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coeGLSO, City of Eugene Finance Run: 05/z4/200707:31AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000057884 Journal Reference Number. BJE Source: PWA <br /> Journal Date: 05/2 Fiscal Year. 2007 <br /> Description: Appropriation xfr-Closeout PPP Arthur/Gafield PWAddc Accounting Period: 11 <br /> <br /> Line # Account Fund O_gr Proa Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 965514 Infrastructure Const Contracts -1,253.00 <br /> 2 61735 133 9332 97 975014 Infrastructure Const Contracts 1,253.00 <br /> Total Lines: 2 Total Debits: $1,253.00 Total Credits: $1,253.00 <br /> Totals for Journal: 0000057884 <br /> End of Report <br /> <br />