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<br /> .c " y _ <br /> Run: 05/03/2007 01:58PM <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000057618 Journal Reference Number BJE Source: PWA <br /> Journal Date: 04/30/2007 Fiscal Year: 2007 <br /> Description: GJN4343 Appropriation xfr PWAddc Accounting Period: 10 <br /> Line # Account Fund Org Prog Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 975424 Infrastructure Const Contracts -27,850.00 <br /> 2 61735 133 9332 97 965514 Infrastructure Const Contracts 27,850.00 <br /> 3 61799 531 9332 97 925146 Capital Carryover -1,250.00 <br /> 4 61735 531 9332 97 965514 Infrastructure Const Contracts 1,250.00 <br /> Total Lines: 4 ~ Total Debits: $29,100.00 Total Credits: $29,100.00 <br /> Totals for Journal: 0000057618 <br /> End of Report <br /> <br />