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<br /> coeGLSO, City of Eugene Finance Run: oa/34/2008 11:57AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unk: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000061989 Journal Reference Number. BJE Source: PWA <br /> Journal Date: 04/30/2008 Fiscal Year. 2008 <br /> Description: GJN4422 PPP Agate appropriation xfr to 975014 PWAddc Accounting Period: 10 <br /> Line # Account Fund Org Proa Grant Pro ec Description Line Reference # Amoun <br /> 1 61735 133 9332 97 975014 Infrastructure Const Contracts 24,877.00 <br /> 2 61799 133 9332 97 975464 Capital Carryover -24,877.00 <br /> S CAN N -p~yp? <br /> DATE' <br /> INITIALS' <br /> Total Linea: 2 Total Debits: $24,877.00 Total Credits: $24,877.00 <br /> Totals for Journal: 0000061989 <br /> End of Report <br /> ~ L~~~ b-~ . <br /> <br />