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coec~so, City of Eugene Finance Run: 04/12/2007 02:55PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE ~ Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000057406 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 04/12/2007 Fiscal Year: 2007 <br /> Description: out project xfr 975014. PWAtds Accounting Period: 10 <br /> Line # Account Fund Qrq Proa Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 975014 Infrastructure Const Contracts 1,470.00 <br /> 2 61799 133 9332 97 955554 Capital Carryover -1,470.00 <br /> Total Lines: 2 Total Debits: $1,470.00 Total Credits: $1,470.00 <br /> Totals for Journal: 0000057406 <br /> End of Report <br /> <br />