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COEGL501 City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 000006529549 Journal Reference Number: BJE <br />Journal Date: 01/30/2009 <br />Description: GJN 4265 - xfr appropriation to cover expenses and close project. POS/kla <br />Run: 01/30/2009 09:52AM <br />Page: 1 <br />Ledger Group: <br />BUDGET DET <br />Source: <br />PWM <br />Fiscal Year: <br />2009 <br />Accounting Period: <br />7 <br />Line # <br />Account <br />Fund <br />Ora . <br />Proa Grant <br />Proiect <br />Description Line Reference # <br />1 <br />61735 <br />321 <br />9335 <br />97 <br />905012 <br />Infrastructure Const Contracts - Community/Regional Pk Develc <br />2 <br />61735 <br />321 <br />9335 <br />97 <br />935092 <br />Infrastructure Const Contracts - Friendly Park <br />Amount <br />-5,816.00 <br />5,816.00 <br />SCAN NED-PWM/POS <br />DATE: - <br />INITfAL <br />FILED:.: <br />Total Lines: 2 <br />Total Debits:' $5,816.00 <br />Total Credits: $5,816.00 <br />Totals for Journal: 0000065295 <br />End of Report <br />