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<br /> ,t <br /> COEGL501 City of Eugene Finance Run: 05P <br /> 9 007 06:34AM <br /> Journal Entry Detail <br /> Unk: COE Ledger Group: BUDGET DET <br /> Journal 1D: 0000057882 Journal Reference Number: SJE Source: PWA <br /> Journal Date: 05/24/2007 Fiscal Year. 2007 <br /> Description: G ppropriation xfr Accounting Period: 11 <br /> Line # Account Fund O„gr Proa Grant Project Description Line Reference # Amount <br /> 1 61799 531 9332 97 925146 Capital Carryover -380.00 <br /> 2 61735 531 9332 97 965404 Infrastructure Const Contracts 380.00 <br /> 3 61735 532 9332 97 965404 Infrastructure Const Contracts -320.00 <br /> 4 61735 532 9332 97 985015 Infrastructure Const Contracts 320.00 <br /> Total Lines: 4 Total Debits: $700.00 Total Credits: $700.00 <br /> Totals for Journal: 0000057882 <br /> End of Report <br /> - <br /> <br />