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<br /> t ~ <br /> Run: 09/19/2007 04:37PM <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal tD: 0000059524 Journal Reference Nu Source: PWA <br /> Journal Date: 09/19/2007 Fiscal Year: 2008 <br /> Description: GJN 4243: Close project xfr budget back to 985026.PWAtds Accounting Period: 3 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61799 531 9332 97 945176 Capital Carryover -23,256.00 <br /> 2 61735 531 9332 97 985026 Infrastructure Const Contracts 23,256.00 <br /> Total Lines: 2 Total Debits: $23,256.00 Total Credits: $23,256.00 <br /> Totals for Journal: 0000059524 <br /> End of Report <br /> <br />