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coec~so, City of Eugene Finance Run: 05/09/2008 10:38AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000062135 Ledger Group: BUDGET DET <br /> 05/09/2008 Journal Reference Number. BJE Source: py~/A <br /> Journal Date: <br /> Description: GJN4553 WW LC Manhole appropriation xfr from #985015 PWAddc Fiscal Year: 2008 <br /> Accounting Period: 11 <br /> <br /> Line # A unt Fund Qg proo Grant Pro <br /> ec Description Line Reference # Amount <br /> 1 61735 532 9332 97 985015 Infrastructure Const Contracts <br /> 2 61735 532 9332 97 985195 Infrastructure Const Contracts -24,057.00 <br /> 24,057.00 <br /> Total Lines: 2 Total Debits: $24,057.00 Total Credits: $24,057.00 <br /> Totals for Journal: 0000062135 <br /> End of Report <br /> <br />