COEGL501 <br /> City of Eugene Finance Run: 08/09/200711:56AM <br /> Journal Entry Detail Page' 1 <br /> Unit: COE <br /> Journal ID: 000005 Ledger Group: BUDGET DET <br /> Journal Reference Number: BJE Source: <br /> Journal Date: 0 PWA <br /> Description: r appropriation from 905012. PWAtds Fiscal Year: 2008 <br /> Accounting Period: 2 <br /> <br /> Line # Account Fund Org Prop rant Pro'ect Description <br /> 1 61735 321 9335 g7 Line Reference # Amount <br /> 935092 Infrastructure Const Contracts <br /> 2 61799 321 9335 97 27,860.00 <br /> 905012 Capital Carryover <br /> -27, 860.00 <br /> Total Lines: 2 Total Debits: $27,860.00 <br /> Totals for Journal: 0000058956 Total Credits: $27,860.00 <br /> End of Report <br /> <br />