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<br /> . .y <br /> coec~so, City of Eugene Finance Run: 12/20/2007 09:43AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000060576 Journal Reference Numbe • Source: pWq <br /> Journal Date: 12/20/2007 Fiscal Year: 2008 <br /> Description: GJN 4427: Closeout xfr to 975424.PWAtds <br /> Accounting Period: 6 <br /> Line # Account Fund ~ Proa Grant Project Description Line Reference # <br /> Amount <br /> 1 61735 133 9332 97 975424 Infrastructure Const Contracts 38,938.00 <br /> 2 61799 133 9332 97 975504 Capital Carryover -38,938.00 <br /> Total Lines: 2 Total Debits: $38,938.00 Total Credits: $38,938.00 <br /> Totals for Journal: 0000060576 <br /> End of Report <br /> <br />