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<br /> f <br /> COEGL501 <br /> City of Eugene Finance Run: 11!19/2007 03:55PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Journal tD: 0000060221 Ledger Group: BUDGET DET <br /> Journal Date: 11/19/2007 Journal Reference Number: BJE Source: PWA <br /> Description: CJN4260: closeout project xfr approp 985015. PWAtds Fiscal Year: 2008 <br /> Accounting Period: 5 <br /> Line # Acc_ou~t Fund Or <br /> ---g P_ <br /> r~ Grant Pro'ect Description <br /> 1 61735 532 8332 Line Reference # Amount <br /> 2 81799 532 9382 97 985015 Infrastructure Const Contracts 8,064.00 <br /> 955175 Capital Carryover -8,064.00 <br /> Totals for Journal: 0000060221 Total Lines: 2 Total Debits: $8,064.00 Total Credits: $8,064.00 <br /> End of Report <br /> <br />