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1 <br /> COEGL501 City of Eugene Finance Run: 11/19/2007 04:05PM <br /> Journal Entry Detail Page: f <br /> Unit: COE <br /> Journal ID: 0000060223 Ledger Group: BUDGET DET <br /> 11/19/2007 Journal Reference Number: BJE Source: pWq <br /> Journal Date: <br /> Description: GJN 4254: Closeout project xfr approp from 985015. PWAtds Fiscal Year: 2008 <br /> Accounting Period: 5 <br /> <br /> Line # Account Fund ~ Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 61735 532 9332 97 955085 Infrastructure Const Contracts <br /> 2 61799 532 9332 97 985015 Capital Carryover 2,028.00 <br /> -2,028.00 <br /> Total Lines: 2 Total Debits: $2,028.00 <br /> Totals for Journal: 0000060223 Total Credits: $2,028.00 <br /> End of Report <br /> <br />