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SCAN E -pyyA <br /> DATE: ~ O <br /> 1IV ITIALS: <br /> Run: 06/18/2008 11:52AM <br /> <br /> coecl.so, City of Eugene Finance - Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000062586 ~ ~ Journal Reference Number. BJE Source: PWA <br /> Journal Date: 06/18/2008 Fiscal Year. 2008 <br /> Description: GJN4416 West University Park wan•anty appropriation xfr to GJN4230 PWAddc Accounting Period: 12 <br /> Line # Account Fund Oar Pro Grant Pro ect Description Line Reference # Amount <br /> 1 61799 311 9335 97 965262 Capital Carryover -800.00 <br /> 2 61735 311 9335 97 945020 Infrastructure Const Contracts 800.00 <br /> Total Lines: 2 Total Debits: $800.00 Total Credks: $800.00 <br /> Totals for Journal: 0000062586 <br /> End of Report <br /> <br />