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coEGt.so, City of Eugene Finance <br /> Run: 04/16/2007 04:22PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000057447 Ledger Group: BUDGET DET <br /> 04/16/2007 Journal Reference Number: BJE Source: pWA <br /> Journal Date: <br /> Description: propriations from 925126. PWAtds Fiscal Year: 2007 <br /> Accounting Period: 10 <br /> <br /> Line # Account Fund Org Proa Grant Pro ect Description <br /> Line Reference # Amount <br /> 1 61735 531 9332 97 955156 Infrastructure Const Contracts <br /> 2 61799 531 9332 97 925126 Capital Carryover 26,700.00 <br /> 3 61735 531 9332 97 925126 Infrastructure Const Contracts -25,000.00 <br /> -1,700.00 <br /> • Total Lines: 3 Total Debits: $26,700.00 Total Credits: $26,700.00 <br /> Totals for Journal: 0000057447 <br /> End of Report <br /> <br />