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y <br /> coEC~so, City of Eugene Finance Run: 01/13/200611:3oAM <br /> Journal Entry Detail Page: ~ <br /> Unit: COE <br /> Joumat (D: 0000052004 Ledger Group: BUDGET DET <br /> 01/13/2006 Journal Reference Numbe~ Source: p~ <br /> Journal Date: <br /> Description: App p <br /> GJN3870: ro Xfr: Closing project 975042, Xfr ing remining approp to 905232, pwm/flr Fiscal Year. 2006 <br /> Accounting Period: 7 <br /> <br /> Ltne ~ Account Fund O___gr P_ roa Grant Project Description <br /> line Reference # Amount <br /> 1 61799 321 9335 97 975042 Capital Canyover <br /> 2 61735 321 9335 97 905232 Infrastructure Const Contracts -1,378.00 <br /> 1,378.00 <br /> Totai Lines: 2 Totat Debits: $1,378.00 Totat Credits: $1,378.00 <br /> Totals for Jourrwl: 0000052004 <br /> ~ End of Report <br /> <br />