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coe~~so, City of Eugene Finance Run: 04!12/2007 03:10PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Lsdger Group: BUDGET DET <br /> <br /> Journal ID: 0000057408 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 04/12/2007 Fiscal Year: 2007 <br /> Description: GJN: 3827/4111 sessment Project xfrs. PWAtds Accounting Period: 10 <br /> in # Accoun Fun Qg Proa Grant Pro pescriotfon Llne Reference # Amount <br /> 1 61735 333 9332 97 985314 Infrastructure Const Contracts -17,407.00 <br /> 2 61735 333 9332 97 905244 Infrastructure Const Contracts 17,407.00 <br /> 3 61799 335 9332 97 905244 Capital Carryover -8,410.00 <br /> 4 61735 335 9332 97 955166 Infrastructure Const Contracts 7,825.00 <br /> 5 61735 335 9332 97 945674 infrastructure Const Contracts 585.00 <br /> 6 61735 312 9332 97 975624 Infrastructure Const Contracts -315.00 <br /> 7 61735 312 9332 97 945674 Infrastructure Const Contracts 315.00 <br /> 8 61799 531 9332 97 945136 Capital Carryover -2,630.00 <br /> 9 61735 531 9332 97 955064 Infrastructure Const Contracts 2,630.00 <br /> 10 61735 312 9332 97 965000 Infrastructure Const Contracts -2,629.00 <br /> 11 61735 312 9332 97 955064 Infrastructure Const Contracts 2,629.00 <br /> Total Lines: 11 Total Debits: $31,391.00 Total Credits: $31,391.00 <br /> Totals for Journal: 0000057408 <br /> End of Report <br /> <br />