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<br /> coecl.so, City of Eugene Finance Run: oa/1s/2ooa 11:46AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000061793 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 04/15/2008 Fiscal Year: 2008 <br /> Description: GJN 4346 Appropriation xfr to fund project PWAkIa Accounting Period: 10 <br /> Line # Account Fund O~cr Proa Grant Pro ect Description Line Reference # Amount <br /> 1 61735 333 9332 97 975024 Inftastructure Const Contracts -44,050.00 <br /> 2 61735 333 9332 97 965524 Infrastructure Const Contracts 44,050.00 <br /> 3 61735 532 9332 97 985015 Infrastructure Const Contracts -600.00 <br /> 4 61735 532 9332 97 965524 Infrastructure Const Contracts 600.00 <br /> 5 61735 531 9332 97 985026 Inftastructure Const Contracts -2,100.00 <br /> 6 61735 531 9332 97 965524 Infrastructure Const Contracts 2,100.00 <br /> 8 61735 133 9332 97 975014 Infrastructure Const Contracts -749,000.00 <br /> 9 61735 133 9332 97 965524 Infrastructure Const Contracts 749,000.00 <br /> SCAN ED-PWA <br /> t <br /> DATE' S <br /> r- <br /> INITIALS: <br /> Total Lines: 8 Total Debits: $795,750.00 Total Credits: $795,750.00 <br /> Totals for Journal: 0000061793 <br /> End of Report <br /> <br />