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SCANNED-PWA <br /> DATE• ~ U~ <br /> tNIT1ALl3' C"'~ <br /> Run: 04/24/2008 10:14AM <br /> <br /> coeGLSO, City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000061907 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 04/24/2008 Fiscal Year: 2008 <br /> Description: GJN4423 PPP Chad~xfr appropriation PWAddc Accounting Period: 10 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 975014 Infrastructure Const Contracts -424,066.00 <br /> 2 61735 133 9332 97 975424 Infrastructure Const Contracts 424,066.00 <br /> 3 61735 333 9332 97 975024 Infrastructure Const Contracts -10,030.00 <br /> 4 61735 333 9332 97 975424 Infrastructure Const Contracts 10,030.00 <br /> 5 61735 531 9332 97 985026 Infrastructure 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 Infrastructure Const Contracts -4,200.00 <br /> 8 61735 532 9332 97 975424 Infrastructure Const Contracts 4,200.00 <br /> Total Lines: 8 Total Debits: $443,696.00 Total Credits: $443,696.00 <br /> Total for Journal: 0000061907 /'J _ V <br /> End of Report <br /> - ~ <br /> <br />