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E D A <br /> COEGL501 City of Eugene Finance Run: 05/01/2008 11:45AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000062012 Ledger Group: BUDGET DET <br /> 04/30/2008 Journal Reference Number: BJE Source: pWA <br /> Journal Date: <br /> Description: GJN 3820: xfr approp 985015.PWAtds Fiscal Year: 2008 <br /> Accounting Period: 10 <br /> <br /> Line # Account Fund ~ Prog Grant Project Description <br /> Line Reference # Amount <br /> 1 61735 532 9332 97 905025 Infrastructure Const Contracts <br /> 2 61735 532 9332 97 985015 Infrastructure Const Contracts 13,000.00 <br /> -13,000.00 <br /> Total Lines: 2 Total Debits: $13,000.00 Total Credits: $13,000.00 <br /> Totals for Journal: 0000062012 <br /> End of Report <br /> <br />