<br /> ~ <br /> S CAN N ED-P1/VA <br /> COEGL501 DATE: <br /> City of Eugene Finance INITIALS: ~ G Run: 04/28/200811:32AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000061944 Ledger Group: BUDGET DET <br /> 04/28/2008 Journal Reference Number. BJE Source: pWA <br /> Journal Date: <br /> GJN4340 PPP W 11th A ro nation xfr from 975014 PWAddc Fiscal Year: 2008 <br /> Description: PP p ~ Accounting Period: 10 <br /> Line # Ac punt Fund Org Proa Grant Pro ect Description <br /> Line Reference # Amoun <br /> 1 61735 133 9332 97 975014 Infrastructure Const Contracts -10,540.00 <br /> 2 61735 133 9332 97 965494 Infrastructure Const Contracts 10,540.00 <br /> Total Lines: 2 Totai Debits: $10,540.00 Total Credits: $10,540.00 <br /> Totals for Journal: 0000061944 ~/j <br /> End of Report ~ <br /> <br />