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~ E D A <br /> COEGL501 City of Eugene Finance Run: 05/01/200811:36AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> JoumallD: 0000062010 Ledger Group: BUDGET DET <br /> 04/30/2008 Journal Reference Number. BJE Source: pWA <br /> Journal Date: <br /> GJN 4302: xfr a Fiscal Year: 2008 <br /> Description: pprop from 985015.PWAtds <br /> Accounting Period: 10 <br /> <br /> Line # Account Fund ~ Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 61735 532 9332 97 955020 Infrastructure Const Contracts <br /> 2 61735 532 9332 97 18,000.00 <br /> 985015 Infrastructure Const Contracts -18,000.00 <br /> Total Lines: 2 Total Debits: $18,000.00 Total Credits: $18,000.00 <br /> Totals for Journal: 0000062010 <br /> End of Report <br /> <br />