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1 ~ ` <br /> <br /> coec~so, City of Eugene Finance Run: 07Page:08 05:45PM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000062827 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 07/03/2008 Fiscal Year: 2009 <br /> GJN 4536 - xfr a ro riation to ro ect PWA/kla Accounting Period: 1 <br /> Description: pP p p ~ <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61735 321 9335 97 Infrastructure Const Contracts -2,000.00 <br /> 2 61735 321 9335 97 nfrastructure Const Contracts 2,000.00 <br /> C- <br /> . ~ ~ <br /> Z <br /> ~ ~ <br /> ~ ~ <br /> ~ <br /> ~ 1~ <br /> ~t <br /> - - <br /> ~ ~ <br /> Total Lines: 2 Total Debits: $2,000.00 Total Credits: $2,000.00 <br /> Totals for Journal: 0000062827 <br /> End of Report <br /> <br />