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1 <br /> COEGL501 w <br /> . City of Eugene Finance <br /> unit: CpE Jour <br /> Journal lo; nal Entry Detail Run: 02/05rzOp7 10:07AM <br /> 0000056697 <br /> Journal Date: 02/05/2007 Page: t <br /> Description: GJN4253 a Journal Reference Number; BJE <br /> ppropriation xfr--prjct closeout p ledger Group: <br /> WAddc source; BUDGET pE7- <br /> Li1# Account F Fiscal Year: pWA <br /> ~ Proc1 ran Accounting Period: 2007 <br /> 1 61799 i33 9332 o e t D scri lion 8 <br /> 2 61735 133 97 955544 <br /> 9332 97 Capital Car Line Refe__~~ <br /> 975014 ryover <br /> Infrastructure Const Contracts A-~."-t <br /> -40.00 <br /> 40.00 <br /> <br /> Totals for Journal: 0000056697 Toil i-fines: Z <br /> Total Debits: $40.00 <br /> Ead of Report Total Credits; $40.00 <br /> ~ <br /> <br />