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S ~A ~1 fV E D-p~/~J/~ <br /> DATF-• A <br /> INITIALS : - <br /> Run: 05!01 /2008 11:54AM <br /> <br /> COEGL501 City of Eugene Finance <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000062013 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 04/30/2008 Fiscal Year: 2008 <br /> Description: GJN 4448: xfr approp 985026.PWAtds Accounting Period: 10 <br /> Line # Account Fund O~cr Prog Grant Project Description Line Reference # Amount <br /> 1 61735 531 9332 97 975186 Infrastructure Const Contracts 2,280.00 <br /> 2 61735 531 9332 97 985026 Infrastructure Const Contracts -2,280.00 <br /> Total Lines: 2 Total Debits: $2,280.00 Total Credits: $2,280.00 <br /> Totals for Journal: 0000062013 <br /> End of Report <br /> <br />