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' <br /> COEGL501 City of Eugene Finance Run; 121281200605:48AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000056313 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 1212812006 Fiscal Year: 2007 <br /> Description: GJN4196Appropriation xfr-closeout PWAddc Accounting Period: 6 <br /> Line # Account Fund Orq Pr~co Grant Project Description Line Reference # Amount <br /> 1 61799 133 9332 97 945634 Capital Carryover -18,152.00 <br /> 2 61735 133 9332 97 975014 Infrastructure Const Contracts 18,152.OD <br /> Total Lines: 2 Total Debits: $18,152.00 Total Credits: $18,152.00 <br /> Totals for Journal: 0000056313 <br /> End of Report <br /> <br />