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<br /> s <br /> coe~i_so, City of Eugene Finance Run: 02/POa9e00710:10AM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000056698 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 02/05/2007 Fiscal Year: 2007 <br /> Description: GJN4291 appropriation xfr-prjct closeout PWAddc Accounting Period: 8 <br /> Line # Account Fund Og Proa Grant Project Description Line Reference # Amount <br /> 1 61799 333 9332 97 955574 Capital Carryover -843.00 <br /> 2 61735 333 9332 97 945054 Infrastructure Const Contracts 843.00 <br /> Total Lines: 2 Total Debits: $843.00 Total Credits: $843.00 <br /> Totals for Journal: 0000056698 <br /> End of Report <br /> - - _ _ - <br /> \ <br /> 2\~\ <br /> <br />