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<br /> COEGL501 City of Eugene Finance Run: 04/P2 9e008 08:44AM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Joumal ID: 0000061870 Joumal Reference Number: BJE Source: PWA <br /> <br /> Joumal Date: 04/22/2008 Fiscal Year: 2008 <br /> Description: GJN4540: xfr appropriation from 985374. PWAtds Accounting Period: 10 <br /> Line # Account Fund Org Proa Grant Project Description Line Reference # Amount <br /> 1 61735 531 9332 97 985256 Infrastructure Const Contracts 45,000.00 <br /> 2 61735 531 9332 97 985374 Infrastructure Const Contracts -45,000.00 <br /> 8 CA N p-PWA <br /> ®A1fiE. ~ -G~ <br /> INIfiIALl3• <br /> Total Lines: 2 Total Debits: $45,000.00 Total Credits: $45,000.00 <br /> Totats for Joumal: 0000081870 <br /> End of Report <br /> <br />