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<br /> • coieci_so, City of Eugene Finance Run: olizv2ooa 1o:asAM <br /> Page: ~ <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000060896 Journal Reference Number: BJE Source: pWq <br /> Journal Date: 01/22/ Fiscal Year: 2008 <br /> Description: L Amazon Appropriation xfr PWAddc Accounting Period: 7 <br /> Line # A ount Fund Qg Proa rant Project Description Line Reference # Amount <br /> 1 61799 335 9332 97 955006 Capital Carryover -20,000.00 <br /> 2 61735 335 9332 97 905116 Infrastructure Const Contracts 20,000.00 <br /> Total Lines: 2 Total Debits: $20,000.00 Total Credits: $20,000.00 <br /> Totals for Journal: 0000060896 <br /> End of Report <br /> \v \ <br /> <br />