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COEGL$01 <br /> City of Eugene Finance Run: 08/09/200711:56AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000058956 ~ Ledger Group: BUDGET DET <br /> Journal Date: 08/09/2007 Journal Reference Nu <br /> Source: PWA <br /> Description: GJN4265: xfr appropriation from 905012. PWAtds Fiscal Year: 2008 <br /> Accounting Period: 2 <br /> <br /> Line # Account Fund Org Pro° Grant Pr_ <br /> oiect _Description <br /> 1 61735 321 9335 g7 Line <br /> Re_, Terence # Amount <br /> 935092 Infrastructure Const Contracts <br /> 2 61799 321 9335 97 905012 27,860.00 <br /> Capital Carryover <br /> -27,860.00 <br /> Total Lines: 2 Total Debits: $27,860.00 <br /> Totals for Journal: 0000058956 Total Credits: $27,860.00 <br /> End of Report <br /> <br />