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Run: 12/20/2007 09:40AM <br /> <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Joumal ID: 0000060575 Joumal Reference Numbe • Source: PWA <br /> Joumal Date: 12/20/2007 Fiscal Year: 2008 <br /> Description: GJN4344: Closeout project xfr funds to 975014.PWAtds Accounting Period: 6 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 975014 Infrastructure Const Contracts 36,598.00 <br /> 2 61799 133 9332 97 965424 Capital Carryover -36,598.00 <br /> Total Lines: 2 Total Debits: $36,598.00 Total Credits: $36,598.00 <br /> Totals for Journal: 0000060575 <br /> End of Report <br /> <br />