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. <br /> <br /> e <br /> COEGL5o1 City of Eugene Finance Run: 11/01/2007 09:53AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000060003 Journal Reference Num Source: py~/A <br /> Journal Date: 10/31/2007 <br /> GJN4529: xfr a Fiscal Year: 2008 <br /> Description: pprop to start project from 975604. PWAtds Accounting Period: 4 <br /> Line # Account Fund ~ Proo Grant Project Description <br /> Line Reference # Amount <br /> 1 61735 133 9332 97 985344 Infrastructure Const Contracts <br /> 2 61799 133 9332 97 10,000.00 <br /> 975604 Capital Carryover -10,000.00 <br /> Total Lines: 2 Total Debits: $10,000.00 Total Credits: $10,000.00 <br /> Totals for Journal: 0000060003 <br /> End of Report <br /> <br />