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COEGL501 <br /> City of Eugene Finance <br /> Run: 02/05/2007 10:16AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000056702 Ledger Group: BUDGET DET <br /> Journal Date; 02/05/2007 Journal Reference Number: 13JE <br /> Source: PWA <br /> Description: GJN4205 appropriation xfr-prjct closeout PWAddc Fiscal Year: <br /> 2007 <br /> Accounting Period: g <br /> <br /> Line # Account Fund Org Pro <br /> ._..g r nt Project Description <br /> 1 61735 133 9332 g7 Line References * Amo mt <br /> 945714 Infrastructure Const Contracts <br /> 2 61735 133 9332 97 975014 Infrastructure Const Contracts <br /> -16, 776.00 <br /> 16,776.00 <br /> Totals for Journal: 0000056702 Total Lines: 2 Total Debits: $16,776.00 <br /> Total Credits: $16,776.00 <br /> End of Report <br /> _ <br /> 1 <br /> <br />