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coE~LSO, City of Eugene Finance Run: os/1z/loos 1o:14AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000063393 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 08/11/2008 Fiscal Year: 2009 <br /> Description: Grant 651 - xfr between projects. PWAtds Accounting Period: 2 <br /> Line # Account Fund ~ Proa Grant Project Description Line Reference # Amount <br /> 1 61799. 311 9335 97 651 995302 Capital Carryover -3,109.00 <br /> 2 61735 311 9335 97 651 985442 Infrastructure Const Contracts 3,855.00 <br /> 3 61799 311 9335 97 651 985672 .Capital Carryover -746.00 <br /> Total Lines:. 3 Total Debits: $3,855.00 Total Credits: $3,855.00 <br /> Totals for Journal: 0000063393 <br /> End of Report <br /> <br />