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S CAN ~ /PWA <br /> DATE. <br /> tNITtALt3:__~ - <br /> coECLSO, City of Eugene Finance Run: O6/18/200812:44PM <br /> Page: 1 <br /> _ Journal Entry Detail <br /> Unit: COE <br /> Joumal ID: 0000062588 p ~ Ledger Group: BUDGET DET <br /> 06/18/2008 /i g Joumal Reference Number. BJE Source: pWA <br /> Joumal Date: <br /> GJN4527 Assm: 6th Alle a ro nation xfr PWAddc Fiscal Year. 2008 <br /> Description: Y PP P Accounting Period: 12 <br /> <br /> Line # Account Fund O~cr Proa Grant Project DescriDtfon <br /> Line Reference # Amount <br /> 1 61799 532 9332 97 975124 Capital Carryover <br /> 2 61735 532 9332 97 -7,130.00 <br /> 985015 Infrastructure Const Contracts -38,870.00 <br /> 3 61735 532 9332 97 985422 Infrastructure Const Contracts <br /> 4 61735 531 9332 97 46,000.00 <br /> 985026 Infrastructure Const Contracts -14,000.00 <br /> 5 61735 531 9332 97 985422 Infrastructure Const Contracts <br /> 14,000.00 <br /> Total Lines: 5 Total Debits: $60,000.00 ~ Total Credits: $60,000.00 <br /> Totals for Journal: 0000062588 <br /> End of Report <br /> <br />