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coecLSO, City of Eugene Finance Run: 12/20/2007 09:40AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal iD: 0000060575 Ledger Group: BUDGET DET <br /> 12/20/2007 Journal Reference Number. BJE Source: p~yA <br /> Journal Date: <br /> GJN4344: Closeout ro ect xfr funds to 975014.PWAtds Fiscal Year: 2008 <br /> Description: p j <br /> Accounting Period: 6 <br /> <br /> Une # A un urt Qgr Proo r n Protect Description <br /> Line Reference # Am n <br /> 1 61735 133 9332 97 975014 Infrastructure Const Contracts <br /> 2 61799 133 9332 97 36,598.00 <br /> 965424 Capital Carryover -36,598.00 <br /> Total Ltnes: 2 Total Debits: $36,598.00 Total Credits: $36,598.00 <br /> Totals for Joumai: 0000060575 <br /> End of Report <br /> <br />