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<br /> • - <br /> 1 <br /> COEGL501 City of Eugene Finance Run: 05/02/2008 04:08PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000062049 Ledger Group: BUDGET DET <br /> Journal Date: 04/30/2008 Journal Reference Nu _ _ Fh• ~ Source: PWA <br /> Description: GJN3693: xfr approp for assessment project. PWAtds Fiscal Year: 2008 <br /> Accounting Period: 10 <br /> Line # Account Fund ~ Prop Grant Project Description <br /> 1 61735 335 9332 97 Line Reference # Amount <br /> 915014 Infrastructure Const Contracts <br /> 2 61735 335 9332 97 985374 Infrastructure Const Contracts 82,862.00 <br /> 3 61735 531 9332 97 915014 Infrastructure Const Contracts -82,862.00 <br /> 4 61735 531 9332 97 985015 Infrastructure Const Contracts 28,413.00 <br /> -28,413.00 <br /> Total Lines: 4 Total Debits: $111,275.00 <br /> Totals for Journal: 0000062049 Total Credits: $111,275.00 <br /> End of Report <br /> <br />