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coEGi.so, City of Eugene Finance Run: 07/07/200812:34PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000062827 Journal Reference Number: BJE Source: py~/q <br /> Journal Date: 07/03/2008 <br /> Fiscal Year: 2009 <br /> Description: GJN 4536 - xfr appropriation to project PWAkIa Accounting Period: 1 <br /> GJN 4048 - xfr appropriation to cover project overrun. Close project. PWAkIa <br /> <br /> Line # Account Fund Org Proa Grant Project Description Line Reference # Amount <br /> 1 61735 321 9335 97 905012 )nfrastructure Const Contracts -2,000.00 <br /> 2 61735 321 9335 97 985276 Infrastructure Const Contracts 2,000.00 <br /> 3 61735 336 9335 97 905012 Infrastructure Const Contracts -53.00 <br /> 4 61735 336 9335 97 935072 Infrastructure Const Contracts 53.00 <br /> p.^.- <br /> y~ ~ <br /> `~'b~~ <br /> S 3 , _ /1 <br /> Total Lines: 4 Total Debits: $2,053.00 Total Credits: $2,053.00 <br /> Totals for Journal: 0000062827 <br /> End of Report <br /> <br />