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Run: 01 /16/2008 12:03PM <br /> <br /> coeci.so, ~ City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000060819 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 01/14/2008 Fiscal Year: 2008 <br /> Description: ' ~ neral Planning 2007 Appropriation xfr PWAddc Accounting Period: 7 <br /> Line # Account Fund O_gr Proa Grant Project Description Line Reference # Amount <br /> 1 61799 133 9332 97 975014 Capital Carryover -356.00 <br /> 2 61735 133 9332 97 955584 Infrastructure Const Contracts 356.00 <br /> Total lines: 2 Total Debits: $356.00 Total Credits: $356.00 <br /> Totals for Journal: 0000060819 <br /> End of Report <br /> " ,i,Ul <br /> <br />