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^yf~~ <br /> (u~ <br /> L <br /> COEGL501 ~ ~ <br /> - - City of Eugene Finance Run: 08/18/2008 02:aaPM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: <br /> <br /> Joumal ID: 0000 Joumal Reference Number: BJE Source: PWA <br /> <br /> Joumal Date: 08/f8/2008 Fiscal Year: 2009 <br /> Description: GJN 4559 xfr appropriation fm 336-905012 to project. PWAkIa Accounting Period: 2 <br /> <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61799 336 9335 97 905012 Capital Carryover -70,000.00 <br /> 2 61735 336 9335 97 985662 Infrastructure Const C racts 70,000.00 <br /> - , <br /> l ~ <br /> ~ <br /> ~ ~ k: r . tv <br /> ~=ten <br /> Total Lines: 2 Total Debits: $70,000.00 Total Credits: $70,000.00 <br /> Totals for Journal: 0000063477 <br /> End of Report <br /> <br />