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<br /> COEGL501 City of Eugene Finance Run: 04Pa e007 08:40AM <br /> 9 <br /> Journal Entry Detail <br /> <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000057270 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 03/30/2007 Fiscal Year: 2007 <br /> Description: GJN 3827: xfr appropriation from 975124. PWAtds Accounting Period: 9 <br /> Line # Account Fund Oar Proa Grant Proiect Description Line Reference # Amount <br /> 1 61735 351 9332 97 905244 Infrastructure Const Contracts 88,779.00 <br /> 2 61799 351 9332 97 975124 Capital Carryover -88,779.00 <br /> Total Lines: 2 Total Debits: $88,779.00 Total Credits: $88,779.00 <br /> Totals for Journal: 0000057270 <br /> End of Report <br /> <br />