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COEGLSOt <br /> City of Eugene Finance <br /> unit: coE r Jaurna! Entry Detail Run: oai2ortoo~ 11:zsAM <br /> JournatlD: 0000057495 Page: ~ <br /> Journal Date: 04~ Journal Reference Number: BJE <br /> Ledger Group; BUDGET DET <br /> Description: prop back to 975124, p <br /> WAtds source: <br /> Fiscal Year: PWA <br /> Line # Accounting Period; 2007 <br /> Aunt F_~nd r 10 <br /> 1 ~ Proa Grant Pro'ect Description <br /> 61799 333 9332 <br /> 2 61735 333 97 945034 ry Line Reference # <br /> 9332 Capital Car over Amount <br /> 975124 Infrastructure Const Contracts <br /> -205.00 <br /> ' 205.00 <br /> <br /> Totals for Journal; 0000057495 Total Lines: 2 <br /> Total Debits: $205.00 <br /> Total Credits: $205.00 <br /> End of Report <br /> <br />