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- <br /> col=_c~so, City of Eugene Finance Run: 05/POa9e007 06:25AM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000057618 Journal Reference Num Source: PWA <br /> <br /> Journal Date: 04/30/2007 Fiscal Year: 2007 <br /> Description: GJN4343 Appropriation xfr PWAddc Accounting Period: 10 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 975424 Infrastructure Const Contracts t v?a~~ ~ -27,850.00 <br /> 2 61735 133 9332 97 975514 Infrastructure Const Contracts~PP A~~~u^' " Cz°-r~< ~d w ' i _ ig 27,850.00 <br /> 3 61799 531 9332 97 925146 Capital Carryover Sr,~-. ¢Q~o i, p.-~p -1,250.00 <br /> 4 61735 531 9332 97 965514 Infrastructure Const Contracts~p~ gralu,r - C-K.r~i~(~ W (tt`= i~` 1,250.00 <br /> Total Lines: 4 Total Debits: $29,100.00 Total Credits: $29,100.00 <br /> Totals for Journal: 0000057618 <br /> €nd of Report - <br /> <br />