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• 1 <br /> Sr.. <br /> ~ ED-pwA <br /> . <br /> t r„ <br /> COEGL501 City of Eugene Finance Run: 05/01/200811:32AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000062009 Ledger Group: BUDGET DET <br /> 04/30/2008 Journal Reference Number: BJE Source: pwA <br /> Journal Date: <br /> Description: GJN4456: xfr approp from 985015.PWAtds Fiscal Year: 2008 <br /> Accounting Period: 10 <br /> <br /> Line # Account Fund ~ Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 61735 532 9332 97 975195 Infrastructure Const Contracts <br /> 2 61735 532 9332 97 76,260.00 <br /> 985015 Infrastructure Const Contracts -76,260.00 <br /> Total Lines: 2 Total Debits: $76,260.00 Total Credits: $76,260.00 <br /> Totals for Journal: 0000062009 <br /> End of Report <br /> <br />