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<br /> 1~ <br /> coe~l_so, City of Eugene Finance Run: 03/P1a/g2e 06 03:03PM <br /> Journal Entry Detail <br /> Unit: COE ~ ~ Ledger Group: BUDGET DET <br /> Journal ID: 0000052651 ~ Journal Reference Numb Source: PWA <br /> Journal Date: 03/13/2006 Fiscal Year: 2006 <br /> Description: GJN4180 Appropriation xfr PWAddc <br /> Accounting Period: 9 <br /> Line # Account Fund Oar Prog Grant Project Description Line Reference # Amount <br /> 1 61799 321 9335 97 945212 Capital Carryover -500.00 <br /> 2 61735 321 9335 97 905172 Infrastructure Const Contracts 500.00 <br /> Total Lines: 2 Total Debits: $500.00 Totat Credits: $500.00 <br /> Totals for Joarnal: 0000052651 <br /> End of fttport <br /> <br />