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<br /> COEGL501 City of Eugene Finance Run: 02/P ge008 09:5aAM <br /> Journal Entry Detail <br /> <br /> Urtit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000061126 Joumal Reference Mumber: SJE Source: PWA <br /> <br /> Joumal Date: 02/12/ Fiscai Year: 2008 <br /> Description: Cap Ping Appropriation PWAddc Accounting Period: 8 <br /> in # Account F~,n_~ Qrg Proa nt Protect Description Line Reference # Am• un <br /> 1 61735 531 9332 97 985026 Infrastructure Const Contracts -50,000.00 <br /> 2 61735 531 9332 97 915070 Infrastructure Const Contracts 50,000.00 <br /> Total Lines: 2 Total Debits: $50,000.00 Total Cn3dits: $50,000.00 <br /> Totals for Joumal: 0000061126 <br /> End of Report <br /> - n~~~ <br /> d <br /> <br />