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<br /> 1' r <br /> SCAN ED-PWA <br /> DATE: Q$ <br /> INITIALS: <br /> COEGL501 City of Eugene Finance Run: 02/12/2008 12:14PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unk: COE <br /> Journal ID: 0000061129 Ledger Group: BUDGET DET <br /> 02/12/2008 Journal Reference Numb " ` Source: pWA <br /> Journal Date: <br /> GJN4541 STM Hawkins Appropriation xfr from GJN4299 RN PWAddc Fiscal Year: 2008 <br /> Description: Accounting Period: 8 <br /> Line # Account Fund 0_gr Proa Grant Project Descriotion <br /> Line Reference # Amount <br /> 1 61799 335 9332 97 925106 Capital Carryover <br /> 2 61735 335 9332 97 -49,600.00 <br /> 985266 Infrastructure Const Contracts 49,600.00 <br /> 3 61799 531 9332 97 925106 Capital Carryover <br /> 4 61735 531 9332 97 -20,415.00 <br /> 985266 Infrastructure Const Contracts 20,415.00 <br /> Total Lines: 4 Total Debits: $70,015.00 Total Credits: $70,015.00 <br /> Totals for Journal: 0000061129 <br /> End of Report <br /> D <br /> ?j'\~'S <br /> a <br /> <br />