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SCAN E -PWA <br /> DATE' <br /> rNIT1AL9: " ~ <br /> coeGl.so, City of Eugene Finance Run: oaPage 08 12:37PM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000061908 Journal Reference Number. BJE Source: PWA <br /> Journal Date: 04/24/2008 Fiscal Year: 2008 <br /> Description: GJN4433 PPP Barger appropriation xfr PWAddc Accounting Period: 10 <br /> Line # Account Fund Qrg Proa Grant Pro'ec Description Line Reference # Amount <br /> 1 61735 133 9332 97 975014 Infrastructure Const Contracts -498,800.00 <br /> 2 61735 133 9332 97 975564 Infrastructure Const Contracts 498,800.00 <br /> 3 61735 333 9332 97 975024 Infrastructure Const Contracts -8,301.00 <br /> 4 61735 333 9332 97 975564 Infrastructure Const Contracts 8,301.00 <br /> 5 61735 531 9332 97 985026 Infrastructure Const Contracts -14,350.00 <br /> 6 61735 531 9332 97 975564 Infrastructure Const Contracts 14,350.00 <br /> 7 61735 532 9332 97 985015 Infrastructure Const Contracts -5,400.00 <br /> 8 61735 532 9332 97 975564 Infrastructure Const Contracts 5,400.00 <br /> Total Lines: 8 Total Debits: $526,851.00 Total Credits: $526,851.00 <br /> Totab fw Journal: 0000061908 <br /> End of Report <br /> vi <br /> <br />