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COEGL507 City of Eugene Finance Run: 07/25/2006 07:50AM <br /> Journal Entry Detail Page. ~ <br /> Unit: COE <br /> Journal ID: 0000054396 Ledger Group: BUDGET DET <br /> 07/25/2006 Journal Reference Number: BJE Source: PWA <br /> Journal Date: <br /> Description: GJN4279 xfr Appropriation from GJN3923 PWAddc Fiscal Year: 2007 <br /> Accounting Period: 1 <br /> <br /> Line # Account Fund ~ Prop Grant Project Description <br /> Line Reference # Amount <br /> 1 61799 333 9332 97 975404 Capital Carryover <br /> 2 61735 333 9332 97 975404 Infrastructure Const Contracts -7,196.00 <br /> 3 61735 333 9332 97 935034 Infrastructure Const Contracts -304.00 <br /> 7, 500.00 <br /> Total Lines: 3 ~ Total Debits: $7,500.00 Total Credits: $7,500.00 <br /> Totals for Journal: 0000054396 <br /> End of Report ~ <br /> a <br /> <br />