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COEGL501 City of Eugene Finance Run: 04/12/2007 02:5BPM <br /> Journal Entry Detail Page: ~ <br /> Unit: COE ' <br /> Journal ID: 0000057407 Ledger Group: BUDGET DET <br /> 04/12/2007 Journal Reference Number: BJE Source: p~yA <br /> Journal Date: <br /> Description: oseout project xfr approp to 975014. PWAtds Fiscal Year: 20Q7 <br /> Accounting Period: 10 <br /> <br /> Line # Accoun Fund Qrq Rroa ran Pro'ect Description <br /> tine Reference # Amount <br /> 1 61799 133 9332 97 965474 Capital Carryover <br /> 2 61735 133 9332 97 975014 Infrastructure Const Contracts -5,479.00 <br /> 5,479.00 <br /> • <br /> Total Lines: 2 Total Debits: $5,479.00 Total Credits: $5,479.00 <br /> Totals for Journal: 0000057407 <br /> End of Report <br /> <br />