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<br /> ' r <br /> COEGL501 OATS: <br /> City of Eugene Finance INITIALS: Run: 03/04/200812:41PM <br /> Journal Entry Detail Page: ~ <br /> Unit: COE <br /> Journal ID: 0000061333 Ledger Group: BUDGET DET <br /> 03/04/2008 Journal Reference Numb Source: pWA <br /> Journal Date: <br /> Description: GJN4544 WW Tonawanda appropriation xfr from #945065 PWAddc Fiscal Year: 2008 <br /> Accounting Period: g <br /> Line # Account Fund Or~C Proa Grant Project Description <br /> 1 61799 532 9332 g7 Line Reference # Amount <br /> 2 61735 532 9332 97 945065 Capital Carryover <br /> 985205 Infrastructure Const Contracts -61,250.00 <br /> 61,250.00 <br /> Total Lines: 2 Total Debits: $61,250.00 <br /> Totals for Journal: 0000061333 Total Credits: $61,250.00 <br /> End of Report <br /> _ _ - <br /> i.J <br /> 3i~~ <br /> <br />