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<br /> COEGL501 <br /> City of Eugene Finance Run: 05!01/2007 09:52AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000057628 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: Fiscal Year: 2007 <br /> Description: ppropriation xfr PWAddc Accounting Period: 10 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amoun <br /> 1 61799 532 9332 97 945075 Capital Carryover -720.00 <br /> 2 61735 532 9332 97 965544 Infrastructure Const Contracts "ppp ~„_,o}i _ C~ Yo~ _ ~b~ 720.00 <br /> Total Lines: 2 Total Debits: $720.00 Total Credits: $720.00 <br /> Totals for Journal: 0000057628 <br /> End of Report <br /> \b~ <br /> <br />