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<br /> coecLSO, ~ City of Eugene Finance Run: 01/22/2008 10:58AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000060897 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 01~ $ Fiscal Year: 2008 <br /> Description: 1 U. Amazon Closeout Appropriation xfr PWAddc Accounting Period: 7 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61799 335 9332 97 935182 Capital Carryover -2,700.00 <br /> 2 61735 335 9332 97 955006 Infrastructure Const Contracts 2,700.00 <br /> 3 61799 531 9332 97 935182 Capital Carryover -10,076.00 <br /> 4 61735 531 9332 97 945020 Infrastructure Const Contracts 2,000.00 <br /> 5 61735 531 9332 97 985026 Infrastructure Const Contracts 8,076.00 <br /> Total Lines: 5 Total Debits: $12,776.00 Total Credits: $12,776.00 <br /> Totals for Journal: 0000060897 <br /> End of Report <br /> - ~ ~Y\~ <br /> <br />