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Run: 01/14/2008 01:17PM <br /> <br /> coecLSO, City of Eugene Finance <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000060820 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 01/14 Fiscal Year: 2008 <br /> Descriation: PE ArteriaUCollector Strts PWAddc Accounting Period: 7 <br /> Line # Account Fund Oar Proa rant Project Descriution Line Reference # Amount <br /> 1 61799 333 9332 97 975124 Capital Carryover -13,029.00 <br /> 2 61735 333 9332 97 955040 Infrastructure Const Contracts 13,029.00 <br /> Total Lines: 2 Total Debits: $13,029.00 Total Credits: $13,029.00 <br /> Totals for Journal: 0000060820 <br /> ' End of Report <br /> ~~~a~~ <br /> <br />