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8CAN ED-PWA <br /> <br /> I' DATE:~ZC~ <br /> INITIAL.B: <br /> COEGL501 ' City of Eugene Finance Run: 02/15/2008 09:34AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000061131 Ledger Group: BUDGET DET <br /> 02/1 "~~^°-u- ~ Journal Reference Number: BJE Source: pWA <br /> Journal Date:`+L~i~~' <br /> Description: ~ 64 43rd/Donald Appropriation xfr PWAddc Fiscal Year: 2008 <br /> Accounting Period: g <br /> iL ne # A ount F~~ Qgr Proo r n Pr~iect ri i n <br /> Line Reference # Amount <br /> 1 61799 335 9332 97 925106 Capital Carryover <br /> 2 61799 531 9332 97 925106 Capital Carryover -7,415.00 <br /> 3 61799 335 9332 97 955006 Capital Carryover -17,189.00 <br /> 4 61735 335 9332 97 955006 Infrastructure Const Contracts -29,736.00 <br /> 5 61735 531 9332 97 985026 Infrastructure Const Contracts -2,700.00 <br /> 6 61799 335 9332 97 975124 Capital Carryover -1,550.00 <br /> 7 61735 335 9332 97 975124 Infrastructure Const Contracts -39,719.00 <br /> 8 61735 335 9332 97 955126 Infrastructure Const Contracts -15,320.00 <br /> 9 61735 531 9332 97 955126 Infrastructure Const Contracts 94,890.00 <br /> 10 61799 335 9332 97 922 955006 Capital Carryover 83,175.00 <br /> 11 61735 531 9332 97 925106 Infrastructure Const Contracts -27,014.00 <br /> 12 61735 335 9332 97 922 955126 Infrastructure Const Contracts -64,436.00 <br /> 27,014.00 <br /> Total Lines: 12 Total Debits: $205,079.00 <br /> Totals fordoumal: 0000061131 Total Credits; $205,079.00 <br /> End of Report <br /> , ~ <br /> <br />