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1 1 <br /> <br /> coEC~so, City of Eugene Finance Run: 02/05/200710:14AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000056701 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 02/05/2007 Fiscal Year: 2007 <br /> Description: GJN4206 appropriation xfr-prjct closeout PWAddc Accounting Period: 8 <br /> Line # Account Fund ~ Prop Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 945724 Infrastructure Const Contracts -22,888.00 <br /> 2 61735 133 9332 97 975014 Infrastructure Const Contracts 22,888.00 <br /> Total Lines: 2 Total Debits: $22,888.00 Total Credits: $22,888.00 <br /> Totals for Journal: 0000056701 <br /> End of Report ~/'jJ, <br /> ~ <br /> rs~ <br /> <br />