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coECi_so, City of Eugene Finance Run: 09/P2 9e00711:39AM <br /> Journal Entry Detail <br /> <br /> • Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000059535 Journal Reference Number: BJE Source: PWA <br /> Journal Da 007 Fiscal Year: 2008 <br /> Descriptio appropriation from 905142. PWAtds Accounting Period: 3 <br /> Line # Account Fund O~cr Pro Grant Project Descriation Line Reference # Amount <br /> 3 61735 336 9335 97 995252 Infrastructure Const Contracts 157,261.00 <br /> 4 61799 336 9335 97 905142 Capital Carryover -132,261.00 <br /> 5 61735 336 9335 97 905012 Infrastructure Const Contracts -25,000.00 <br /> Total Lines: 3 Total Debits: $157,261.00 Total Credits: $157,261.00 <br /> Totals for Journal: 0000059535 <br /> End of Report <br /> <br />