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COEGL501 <br /> City of Eugene Finance <br /> Run: 10/27/2006 06:58AM <br /> Journal Entry Detail Page: 1 <br /> unit: COE <br /> JournallD: 0000055582 <br /> Journal Date: 10/272006 Journal Reference Number: 8JE Ledger Group: BUDGET DET <br /> Description: GJN4230 Warrn A ro riatin xfr from GJN4349 PWAddc Source: PWA <br /> Ty pp p Fiscal Year: <br /> 2007 <br /> Accounting Period; 4 <br /> Line # Account Fund <br /> Prop Gran Pro'ect Description <br /> 1 61799 335 9332 g7 Line <br /> Re_ <br /> f~ <br /> ere_ <br /> ice <br /> # <br /> 2 61735 335 965122 Capital Carryover Amount <br /> 9332 97 945020 Infrastructure Const Contracts <br /> -1,000.00 <br /> 1,000.00 <br /> <br /> Totals for Journal: 0000055582 Total Lines: 2 <br /> Total Debits: $1,000.00 Total Credits: $1,000.00 <br /> End of Report <br /> - _ ~ / ~j <br /> L" <br /> i <br /> <br />