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S CA fy 1~1 E i~ y~A <br /> DATE• <br /> INITIALS: <br /> <br /> COECaL501 City of Eugene Finance Run: 06/17/200812:28PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit COE L.adgar Group: BUDGET DET <br /> Journal ID: 0000062575 ~~x Journal Reference Number. BJE Soun:e: PWA <br /> Journal Date: 06H7/2008 Fiscal Year. 2008 <br /> Description: GJN4507 WW Rehab 08 Basins DCW/DW Appropriation xfr from #985015 PWAddc Accounting Period: 12 <br /> Line # Account ~yp,~, QIg plpg Grant Project Description Line Reference # mou <br /> 1 61735 532 9332 97 985015 Infrastructure Const Contra -929,000.00 <br /> 2 61735 532 9332 97 985145 Infrastructure Const Co cts 929,000.00 <br /> 0 <br /> Total Llnes: 2 Total Debits: $929,000.00 Total Credits: $929,000.00 <br /> Totals for Journal: 0000062575 <br /> End of Report <br /> <br />