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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 00000652602" Journal Reference Number: WE <br />Journal Date: 01/28/2009 <br />Description: GJN 070354 - xfr appropriation to close out project POS/kla <br />Line # Account Fund Org Proa Grant Pro'ect Description <br />1 61735 321 9335 97 905012 Infrastructure Const Contracts - Community/Regional Pk Develc <br />2 61735 321 9335 97 995102 Infrastructure. Const Contracts - PWM Crescent Park <br />Ledger Group: <br />Source: <br />Fiscal Year: <br />Accounting Period: <br />Line Reference # <br />Amount <br />-35.00 <br />35.00 <br />SCANNED-MM/POS <br />DATE: - Z -o <br />INITIALS: <br />FILED:.` ~ <br />Totals for Journal: 0000065260 <br />Total Lines: 2 <br />Total Debits: $35.00 <br />Total Credits: $35.00 <br />Run: 01/28/2009 02:54PM <br />Page: 1 <br />BUDGET DET <br />PWM <br />2009 <br />7 <br />End of Report <br />