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coEGi_so, City of Eugene Finance Run:lugs/2oo7 o1:1sPM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000060257 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 11 /26/2007 Fiscal Year: 2008 <br /> Description: STIR #985226 Agate Appropriation xfr from #965126 Ohio Inlet PWAddc Accounting Period: 5 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61799 531 9332 97 965126 Capital Carryover -6,100.00 <br /> 2 61735 531 9332 97 985226 Infrastructure Const Contracts 6,100.00 <br /> n <br /> Total Lines: 2 Total Debits: $6,100.00 TotaLCredits: $6,100.00 <br /> Totals for Journal: 0000060257 <br /> End of Report <br /> 6 ~ <br /> <br />