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COEGL501 <br /> City of Eugene Finance <br /> Run: 01/29/2007 09:45AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000056618 Ledger Group: BUDGET DET <br /> Journal Date: 01/29/2007 Journal Reference Number: BJE <br /> Source: PWA <br /> Description: GJN4352 xfr appropriation-Conduit Install PWAddc Fiscal Year: <br /> 2007 <br /> Accounting Period: 7 <br /> <br /> Line # Account Fund Or~C Proo Grant Pro'ect Description <br /> 1 61799 333 9332 97 Line Reference # Amount <br /> 2 61735 333 9332 97 975024 Capital Carryover <br /> 965464 Infrastructure Const Contracts -3,213.00 <br /> 3,213.00 <br /> Totals for Journal: 0000056618 Total Lines: 2 Total Debits: $3,213.00 <br /> Total Credits: $3,213.00 <br /> End of Report <br /> 1d~ <br /> <br />