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<br /> 4 t~ <br /> SCANN PWq <br /> GATE: d~ <br /> INITIALS: <br /> coEC~so, City of Eugene Finance Run: 04/04!2008 01:32PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000061693 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 04!04/2008 Fiscal Year: 2008 <br /> Description: GJN 4151 Appropriation xft for proj expansion for ADA access & sand/water play PWAkIa Accounting Period: 10 <br /> Line # Account Fund O~cr Prog Grant Project Description Line Reference # Amount <br /> 1 61735 336 9335 97 905012 Infrastructure Const Contracts -10,000.00 <br /> 2 61735 336 9335 97 935262 Infrastructure Const Contracts 10,000.00 <br /> n \l~ <br /> t. <br /> Q\ \ ~n/v'~ <br /> 5 ~ <br /> ~ ~ <br /> Q~ <br /> v~~ ~ <br /> Total Lines: 2 Total Debits: $10,000.00 Total Credits: $10,000.00 <br /> Totals for JournaL• 00©©©61693 <br /> End of Report <br /> i7~\ <br /> <br />