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<br /> ~ t' <br /> Run: 12/20/2007 09:37AM <br /> coe~~so, City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000060574 Journal Reference Nu Source: PWA <br /> Journal Date: 12/20/2007 Fiscal Year: 2008 <br /> Description: GJN4208: Closeout project xfr funds to 975014. PWAtds Accounting Period: 6 <br /> Line # Account Fund Org Proa Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 975014 Infrastructure Const Contracts 52,781.00 <br /> 2 61799 133 9332 97 965404 Capital Carryover -52,781.00 <br /> Total Lines: 2 Total Debits: $52,781.00 Total Credits: $52,781.00 <br /> Totals for Journal: 0000060574 <br /> End of Report <br /> <br />