S CA ly h1 E~ ~ yyA <br /> DATE • C~ <br /> 1 N ITIALS <br /> Run: 06/17/200812:28PM <br /> <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE fi ~ Ledger Group: BUDGET DET <br /> Journal ID: 0000062575 \ Journal Reference Number. BJE Source: PWA <br /> Journal Date: 06/17/2008 ~ Fiscal Year. 2008 <br /> Description: GJN4507 WW Rehab 08 Basins DCW/DW Appropriation xfr from #985015 PWAddc Accounting Period: 12 <br /> Line # Ac o n Fund Oar Pros1 Grant Pro a Description Line Reference # Amount <br /> 1 61735 532 9332 97 985015 Infrastructure Const Contracts -929,000.00 <br /> 2 61735 532 9332 97 985145 Infrastructure Const Contracts 929,000.00 <br /> Total Lines: 2 Total Debits: $929,000.00 Total Credits: $929,000.00 <br /> Totals for Journal: 0000062575 <br /> End of Report <br /> <br />