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COEGL501 <br /> City of Eugene Finance Run: 02/05/200710:19AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal iD: 0000056703 Ledger Group: BUDGET DET <br /> Journal Date: 02/05/2007 Journal Reference Number: BJE <br /> Source: pWA <br /> Description: GJN4204 appropriation xfr-prjct closeout PWAddc Fiscal Year: 2007 <br /> Accounting Period: g <br /> <br /> Line # Account Fund ,O~r Proa Grant Project Description . <br /> 1 61735 133. 9332 97 Line Reference # Amount <br /> 945704 Infrastructure Const Contracts <br /> 2 61735 133 9332 97 975014 Infrastructure Const Contracts -19,173.00 <br /> 19,173.00 <br /> Total Ltnes: 2 Total Debits: $19,173.00 <br /> Totals for Journal: 0000056703 Total Credits: $19,173.00 <br /> End of Report <br /> <br />