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<br /> 1 , n <br /> S CA~ D~WA <br /> DATE• U/ <br /> 1 N ITIALS <br /> co~GLSO, City of Eugene Finance Run: 06/17/200812:38PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unk: COE ~ Ledger Group: BUDGET DET <br /> Journal ID: 0000062576 ~P Journal Reference Number. BJE Source: pWA <br /> Journal Date: 06/17/2008 Fiscal Year, 2008 <br /> Description: GJN4567 WW Rehab Basins Ph II appropriation xfr from #985015 PWAddc Accounting Period: 12 <br /> ine # Acc n Fund Qrg Proa Grant Project Description <br /> L_ ine Reference # Amount <br /> 1 61735 532 9332 97 985015 Infrastructure Const Contracts -44,000.00 <br /> 2 61735 532 9332 97 985215 Infrastructure Const Contracts 44,000.00 <br /> Total Lines: 2 Total Debits: $44,000.00 Total Credits: $44,000.00 <br /> Totals for Journal: 0000062576 <br /> End of Report <br /> <br />