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COEGL501 City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000065415~~- Journal Reference Number: BJE <br />Journal Date: 02/10/2009 <br />Description: 9335 Proj 985072 - xfr appropriation fm MA to project per request from LR. POS/kla <br />Line # Account Fund Proa Grant Project Description <br />1 61735 186 9335 97 935662 Infrastructure Const Contracts - General Donation Projects <br />2 61735 186 9335 97 985072 Infrastructure Const Contracts - Alton Baker Park Tree Garden <br />Totals for Journal: 0000065415 <br />Total Lines: 2 <br />Total Debits: $1,361.00 <br />Run: 02/10/2009 12: 50 P M <br />Page: 1 <br />Ledger Group: <br />BUDGET DET <br />Source: <br />PWM <br />Fiscal Year: <br />2009 <br />Accounting Period: <br />8 <br />Line Reference # <br />Total Credits: $1,361.00 <br />Amount <br />-1,361.00 <br />1,361.00 <br />End of Report <br />