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1 <br /> COEGL501 <br /> City of Eugene Finance <br /> Run: 06/19/2007 05:37AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000058177 <br /> Journal Date: 06/19/2007 Journal Reference Number: BJE Ledger Group: BUDGET DET <br /> Description: GJN4315 Appropriation xfr-close out PWAddc Source: PWA <br /> Fiscal Year: 2007 <br /> Accounting Period: 12 <br /> Line # Account Fund Org Pro <br /> Grant Pro'ect Descriotion <br /> 1 61799 531 9332 g7 Line Reference # <br /> 2 61735 531 9332 97 955156 Capital Carryover Amount <br /> 925126 Infrastructure Const Contracts -1,543.00 <br /> 1,543.00 <br /> <br /> Totals for Journal: 0000058177 Total Lines: 2 <br /> Total Debits: $1,543.00 Total Credits: $1,543.00 <br /> End of Report <br /> ~~1~`~~~ <br /> <br />