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COEGL501 City of Eugene Finance Run: 11/19/200703:44PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000060218 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 11/19/2007 Fiscal Year: 2008 <br /> Description: G~ xfr approp to close out project to 945075. PWAtds Accounting Period: 5 <br /> <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61735 334 9332 97 945075 Infrastructure Const Contracts 3,452.00 <br /> 2 61799 334 9332 97 955105 Capital Carryover -3,452.00 <br /> Total Lines: 2 Total Debits: $3,452.00 Total Credits: $3,452.00 <br /> Totals for Journal: 0000060218 <br /> End of Report <br /> <br />