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r _ ' ¦ <br /> 1 <br /> COEGL501 City of Eugene Finance Run: 03/30/2007 08:31AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000057254 Ledger Group: BUDGET DET <br /> Journal Reference Number: BJE Source: pyyA <br /> Journal Date: 03!30!2007 Fiscal Year: 2007 <br /> Description: (~ranty Approriation xfr from GJN4258 PWAddc Accounting Period: g <br /> line # Account Fund Org Proa Grant Project Description Line Reference # <br /> Amount <br /> 1 61799 333 9332 97 955624 Capital Carryover -788.00 <br /> 2 61735 333 9332 97 945020 Infrastructure Const Contracts 788.00 <br /> <br /> ~I <br /> <br /> I <br /> Tota! Lines: 2 Totai Debits: $788.00 Total Credits; $788.00 <br /> Totals for Journal: 0000057254 <br /> End of Report <br /> a`~ <br /> Y~\nJD~ <br /> `J ~ <br /> <br />