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coE~LSO, City of Eugene Finance Run: 04/23/2007 01:02PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000057528 Journal Reference Numb Source: PWA <br /> <br /> Journal Date: 04/23/2007 Fiscal Year: 2007 <br /> Description: 935056: Close mother project and combine with project 925116 mother. PWAtds Accounting Period: 10 <br /> Line # Account Fund Org Prog Grant Project Description Line Reference # Amount <br /> 1 61735 531 9332 97 925116 Infrastructure Const Contracts 294,698.00 <br /> 2 61799 531 9332 97 935056 Capital Carryover -294,698.00 <br /> Total Lines: 2 Total Debits: $294,698.00 Total Credits: $294,698.00 <br /> Totals for Journal: 0000057528 <br /> End of Report <br /> <br />