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COEGL501 <br /> City of Eugene Finance Run: 04/24/2007 01:59PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000057546 Ledger Group: BUDGET DET <br /> Journal Date: 04/24/2007 Journal Reference Number: BJE <br /> Source: pWA <br /> Description: GJN 3890: xfr approp from 985026 and 925146.PWAtds Fiscal Year: 2007 <br /> Accounting Period: 10 <br /> Line # Account Fund Org prop Grant <br /> Pro ect Description <br /> 1 61735 531 g332 97 Line Reference # Amount <br /> 2 61735 531 9332 97 905116 Infrastructure Const Contracts <br /> 3 61799 531 985026 Infrastructure Const Contracts 3,025.00 <br /> 9332 97 925146 Capital Carryover -1,344.00 <br /> -1,681.00 <br /> <br /> Totals for Journal: 0000057546 Total Lines: 3 Total Debits: $3,025.00 <br /> Total Credits: $3,025.00 <br /> End of Report <br /> <br />