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SCAN Q PWA <br /> DATE• ~ vg <br /> I N ITIAL.i3 <br /> coecLSO, City of Eugene Finance Run: 04!03/2008 01:48PM <br /> Journal Entry Detail Page: t <br /> Unit: COE <br /> Journal ID: 0000061674 Ledger Group: BUDGET DET <br /> 04/03/2008 Journal Reference Number: BJE Source: pwq <br /> Journal Date: <br /> Description: GJN 4320 Appropropriation xfr-Close out - xfr frm primary acct to cover deficit PWAkIa Fiscal Year: 2008 <br /> Accounting Period: 1 p <br /> <br /> Line # Account Fund Org pros Grant Pro ect Description <br /> - Line Reference # Amount <br /> 1 61735 321 9335 97 905012 Infrastructure Const Contracts <br /> 2 61735 321 9335 97 935062 Infrastructure Const Contracts -130.00 <br /> 130.00 <br /> Total Lines: 2 Total Debits: $130.00 Total Credits: $130.00 <br /> Totals for Journal: 0000061674 <br /> End of Report <br /> <br />