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1 <br /> <br /> COEGL501 City of Eugene Finance Run: 11/P1a/e007 03:O6PM <br /> 9 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000060171 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 11/14!2007 Fiscal Year: 2008 <br /> Description: GJN 4220: Closeout GJN xfr approp to 975124. PWAtds Accounting Period: 5 <br /> Line # Account Fund O~cr Pro Grant Pro'ect Description Line Reference # Amount <br /> 1 61735 333 9332 97 975124 Infrastructure Const Contracts 66,653.00 <br /> 2 61799 333 9332 97 955002 Capital Carryover -66,653.00 <br /> Total Lines: 2 Total Debits: $66,653.00 Total Credits: $66,653.00 <br /> Totals for Journal: 0000060171 <br /> End of Report <br /> <br />