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<br /> f <br /> COEGL501 City of Eugene Finance Run: OS/07/200811:31AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000 07 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 4/200 Fiscal Year: 2008 <br /> Descriptio JN4423 P P Chad xfr appropriation PWAddc Accounting Period: 10 <br /> Line # Account Fund O~cr Proa Grant Proiec Descriation Line Reference # Amount <br /> 1 61735 133 9332 97 975014 nfrastructure Const Contracts -424,066.00 <br /> 2 61735 133 9332 97 975424 1 frastructure Const Contracts 424,066.00 <br /> 3 61735 333 9332 97 975024 I rastructure Const Contracts -10,030.00 <br /> 4 61735 333 9332 97 975424 I frastructure Const Contracts 10,030.00 <br /> 5 61735 531 9332 97 985026 nfrastructure Const Contracts -5,400.00 <br /> 6 61735 531 9332 97 975424 , Infrastructure Const Contracts 5,400.00 <br /> 7 61735 532 9332 97 985015 f*af Infrastructure Const Contracts -4,200.00 <br /> 8 61735 532 9332 97 97542 Infrastructure Const Contracts 4,200.00 <br /> ~ <br /> Total Lines: 8 Total Debits: $443,696.00 Total Credits: $443,696.00 <br /> Totals for Journal: 0000061907 <br /> End of Report <br /> <br />