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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 084/2009 09:54AM <br />Page: <br />Unit: COE <br />Ledger Group: BUDGET DET <br />Journal ID: 0000063276 <br />Journal Reference Number: BJE <br />Source: PWA <br />Journal Date: 08/04/2008 <br />Fiscal Year: 2009 <br />Grant 322: Received advance on Veterans Memorial Park Projects to cover replacement flags through 2010. <br />Accounting Period: 2 <br />Description: <br />PWMtds <br />Line # Account Fund arg Proq Grant <br />Proiect Description <br />Line Reference # Amount <br />• 1 61735 187 9335 97 322 <br />935212 Infrastructure Const Contracts - Veterans Memorial Park Proj <br />2,650.00 <br />2 61799 187 9335 97 <br />935662 Capital Carryover - General Donation Projects <br />-2,650.00 <br />• <br />Totals for Journal: 0000063276 <br />Total Lines: 2 <br />End of Report <br />Total Debits: $2,650.00 <br />Total Credits: $2, <br />