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<br /> coecLSO, City of Eugene Finance Run: 02112/2008 10:01AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000061127 Journal Reference Number: 8JE source: PWp` <br /> Journal Date: 02/12/ Fiscal Year: 2008 <br /> Description: Mill Alley appropriation xfr PWAddc Accounting Period: 8 <br /> Line # Ac u Fund Qgr ro Grant Project Descriptfon Lfne Reference # Amount <br /> 1 61799 133 9332 97 975014 Capital Carryover -21,650.00 <br /> 2 61735 133 9332 97 955654 Infrastructure Const Contracts 21,650.00 <br /> Total Lines: 2 Total Debits: $21,650.00 Total Credits: $21,650.00 <br /> Totals for Journal: 0000061127 <br /> End of Report <br /> ,~~o~ <br /> <br />