COEGL501 <br /> City of Eugene Finance <br /> Run: 12/18/2007 11:13AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> JournallD: 0000060551 <br /> 12/18/2007 Journal Reference Nun~~ Ledger Group: BUDGET DET <br /> Journal Date: <br /> GJN4539 Riverbank Si na e A Source: PWA <br /> Description: g g ppropriation Xfr PWAddc <br /> Fiscal Year: 2008 <br /> Accounting Period: 6 <br /> Line # Account F, <br /> and <br /> Prop Grant Pro'ect Description <br /> 1 61735 311 9335 g7 Line Reference # Amount <br /> 2 61735 311 995222 Infrastructure Const Contracts <br /> 9335 97 985432 Infrastructure Const Contracts <br /> -48,000.00 <br /> 48,000.00 <br /> <br /> Totals for Journal: 0000060551 Total Lines: 2 <br /> Total Debits: $48,000.00 Total Credits; $48,000.00 <br /> End of Report <br /> <br />