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<br /> e <br /> COEGL501 <br /> City of Eugene Finance Run: 12/18/200711:27AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000060552 Ledger Group: BUDGET DET <br /> Journal Date: 1218/2007 Journal Reference N~~ PWA <br /> Source: <br /> Description: GJN4535 Canyon Dr SW Imp Appropriation xfr PWAddc Fiscal Year: 2008 <br /> Accounting Period: 6 <br /> Line # Account Fund ~ Pro <br /> Grant Pro'ect Descriotion <br /> 1 61799 531 8332 97 Line Reference # Amount <br /> 2 61735 531 9332 97 985026 Capital Carryover <br /> 985026 Infrastructure Const Contracts -1,541.00 <br /> 3 61735 531 9332 g7 -23,459.00 <br /> 985246 Infrastructure Const Contracts <br /> 25,000.00 <br /> 1•,?~~~ <br /> 1 <br /> Totals for Journal: 0000060552 Total Lines: 3 Total Debits: $25,000.00 <br /> Total Credits: $25,000.00 <br /> End of Report <br /> <br />