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<br /> i ) l <br /> COEGL501 <br /> City of Eugene Finance Run: 11/19/200703:48PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000060219 Ledger Group: BUDGET DET <br /> 11/19/2007 Journal Reference Number: BJE Source: pWA <br /> Journal Date: <br /> Description: G.1N4331: xfr approp to closeout project. PWAtds Fiscal Year: 2008 <br /> Accounting Period: 5 <br /> Line # Account Fund Oar Pro° Grant Pro'ect Description <br /> 1 61735 532 9332 g7 Line Reference # Amount <br /> 985015 Infrastructure Const Contracts <br /> 2 61799 532 9332 97 137,535.00 <br /> 965175 Capital Carryover <br /> -137, 535.00 <br /> Total Lines: 2 Total Debits: $137,535.00 <br /> Totals for Journal: 0000060219 Total Credits: $137,535.00 <br /> End of Report <br /> <br />