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COEGL501 <br /> City of Eugene Finance <br /> Run: 02/OS/200710:12AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal iD: 0000056699 Ledger Group; BUDGET DET <br /> <br /> Journal Date: 02/05/2007 Journal Reference Number; BJE <br /> Source: PWA <br /> <br /> Description: GJN4198 appropriation xfr-prjct closeout PWAddc Fiscal Year: 2007 <br /> Accounting Period: 8 <br /> ine # Acc unt Fund Org Pro° Grant ro ec <br /> P <br /> i <br /> t escrt ion <br /> 1 61799 133 9332 97 line References Amount <br /> 2 61735 133 9332 97 945624 Capital Carryover <br /> 975014 Infrastructure Const Contracts -4,885.00 <br /> 4,885.00 <br /> Total Lines: 2 Total Debits: $4,885.00 <br /> Totals for Journal: 0000056699 Total Credits: $4,885.00 <br /> End of Report <br /> <br />