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COEGL501 <br /> City of Eugene Finance <br /> Run: 12/28/2006 05:45AM <br /> Journal Entry Detail Page: ~ ' <br /> Unit: COE <br /> Journal ID: 0000056312 Ledger Group; BUDGET DET <br /> Journal Date: 1228/2006 Journal Reference Number: BJE <br /> Source: PWA <br /> Description: GJN4201 Appropriation xfr-closeout PWAddc Fiscal Year: 2007 <br /> Accounting Period: 6 <br /> <br /> Line # Account Fund Org Proo Grant Pro'ect Descriotion <br /> 1 61799 133 9332 g7 Line Reference # Amount <br /> 2 61735 133 9332 97 945684 Capital Carryover <br /> 975014 Infrastructure Const Contracts -23,750.00 <br /> 23, 750.00 <br /> Totals for Journal: 0000056312 Total Lines: 2 Total Debits: $23,750.00 <br /> Total Credits: $23,750,00 <br /> End of Report <br /> <br />