b~ <br /> <br /> ' <br /> coeG~so, City of Eugene Finance Run: 01/10/2008 08:45AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000060783 Journal Reference Number: BJE Source: PWA <br /> Journal Dat Fiscal Year: 2008 <br /> Description• ill~propriation from 975124.PWAtds Accounting Period: 7 <br /> Line # Account Fund O~cr Prog Grant Project Description Line Reference # Amount <br /> 1 61735 333 9332 97 905244 Infrastructure Const Contracts 2,164.00 <br /> 2 61799 333 9332 97 975124 Capital Carryover -2,164.00 <br /> Total Lines: 2 Total Debits: $2,164.00 Total Credits: $2,164.00 <br /> Totals for Journal: 0000060783 <br /> End of Report <br /> <br />