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<br /> CoECi_so, City of Eugene Finance Run: 12/Pa/e007 04:03PM <br /> 9 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000060565 Journal Reference Number. BJE Source: PWA <br /> Journal Date: 12/19/2007 Fiscal Year: 2008 <br /> GJN4347: Closeout ro ect xfr funds to 975014 Accounting Period: 6 <br /> Description: p ~ <br /> Line # Ac n Fun Qtg Proa ran Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 975014 Infrastructure Const Contracts 108,956.00 <br /> 2 61799 133 9332 97 965444 Capital Carryover -108,956.00 <br /> Total Lines: 2 Total Debits: $108,956.00 Total Credits: $108,956.00 <br /> Totals for Journal: 0000060565 <br /> End of Report <br /> <br />