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<br /> ' ~ SCAN PWA <br /> DATE; i? <br /> N 1~'IgLf,~ i <br /> COEGL501 City of Eugene Finance Run: 04/04/200801:38PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Joumal ID: 0000061694 Joumal Reference Number: BJE Source: PWA <br /> Joumal Date: 04!04/2008 Fiscal Year: 2008 <br /> Description: GJN 4287 Appropriation xfr to cover project deficit & close out Accounting Period: 10 <br /> ine Ac ount Fund Sg Proa Grant Pr e t Descriotion Line Reference # mount <br /> 1 61735 336 9335 97 905012 Infrastructure Const Contracts -4,377.00 <br /> 2 61735 336 9335 97 955102 Infrastructure Const Contracts 4,377.00 <br /> Totat Lines: 2 Total Debits: $4,377.00 Total Credits: $4,377.00 <br /> Totals for Joumal: 0000061694 <br /> End of Report <br /> <br />