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Run: 09/10/2007 08:55AM <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000059358 Journal Reference Number: BJE Source: PWA <br /> Journal Date: Fiscal Year: 2008 <br /> Description: r Amazon Appropriation xfr PWAddc Accounting Period: 3 <br /> Line # Account Fund Oar Prog Grant Project Descriotion Line Reference # Amount <br /> 1 61799 531 9332 97 935182 Capital Carryover -27,143.00 <br /> 2 61735 531 9332 97 955006 Infrastructure Const Contracts 27,143.00 <br /> Total Lines: 2 Total Debits: $27,143.00 Total Credits: $27,143.00 <br /> Totals for Journal: 0000059358 <br /> End of Report <br /> ~ ~ b~ <br /> \l <br /> <br />