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COEGL501 <br /> City of Eugene Finance Run: 03/01/2007 os:asAM <br /> Journal Entry Detail Page: ~ <br /> Unit: COE <br /> Journal ID: 0000056957 Ledger Group: BUDGET DET <br /> Journal Date: 02/28/2007 Journal Reference Number: BJE <br /> Source: PWA <br /> Description: C.r~4294 appropriation xfr/clean up PWAddc Fiscal Year: 2007 <br /> Accounting Period: g <br /> <br /> Line # Account Fund ~ Prop Grant project Description <br /> 1 61799 321 9335 97 Line Reference # Amount <br /> 2 61735 321 9335 97 955112 Capital Carryover ' <br /> 905012 Infrastructure Const Contracts -12,754.00 <br /> 12,754.00 <br /> Totals for Journal: 0000056957 Total Lines: 2 Total Debits: $12,754.00 <br /> Total Credits: $12,754.00 <br /> End of Report <br /> '~~1 <br /> <br />