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Fti <br /> coec~so, City of Eugene Finance Run: 08/18/2008 01:05PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Journal ID: 0000063471 Ledger Group: BUDGET DET <br /> 08/18/2008 Journal Reference Number: BJE Source: pWA <br /> Journal Date: <br /> GJN 4456 xfr a r Fiscal Year: 2009 <br /> Description: pp opriation to MA 985015 to close project. PWAkIa Accounting Period: 2 <br /> <br /> Line # Account Fund Org Proa Grant Project Descriotion <br /> Line Reference # Amount <br /> 1 61799 334 9332 97 922 975195 Capital Carryover <br /> 2 61735 334 9332 97 922 985015 Infrastructure Const Contracts -123,872.00 <br /> 123,872.00 <br /> ~ I V <br /> :~.~3~ <br /> ~ ~ <br /> ~ 6~ <br /> ~ <br /> -fir . <br /> Total Lines: 2 Total Debits: $123,872.00 Total Credits: $123,872.00 <br /> Totals for Journal: 0000063471 <br /> End of Report <br /> , <br /> . , <br /> <br />