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SCAN E ~ ~IVA <br /> DATE: ~ <br /> INITIALS' <br /> COEGL501 City of Eugene Finance Run: 04/04/2008 01:30PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000061691 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 04/04/2008 Fiscal Year: 2008 <br /> Description: GJN 4265 Appropriation xft -for prof expansiton for ADA access $ sand/water play PWAkIa Accounting Period: 10 <br /> Line # Account Fund O_gr Proo Grant Project Description Line Reference # Amount <br /> 1 61735 336 9335 97 905012 Infrastructure Const Contracts -10,043.00 <br /> 2 61735 336 9335 97 935092 Infrastructure Const Contracts 10,043.00 <br /> ~ x~ <br /> ~ <br /> ~ <br /> Total Lines: 2 Total Debits: $10,043.00 <br /> Total Credits: $10,043.00 <br /> Totals for Journal: 0000061691 <br /> End of Report <br /> <br />