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<br /> ~ ~ 1 <br /> City of Eugene Finance Run: 04/POa/g2e 08 03:47PM <br /> COEGL501 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000061738 Journal Reference Number: BJE Source: PWA <br /> 04/09/2008 Fiscal Year: 2008 <br /> Journal Date: 10 <br /> Description: GJN 4347: xfr approp to 975014 PSF adjustment after closeout. PWAtds Accounting Period: <br /> Line # Account Fund Org Prop Grant Project Description Line Reference # Amount <br /> 1 61799 133 9332 97 965444 Capital Carryover -318.00 <br /> 2 61735 133 9332 97 975014 Infrastructure Const Contracts 318.00 <br /> Total Lines: 2 Total Debits: $318.00 Total Credits: $318.00 <br /> Totals for Journal: 0000061738 End of Report <br /> <br />