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coeGt.so, City of Eugene Finance Run: 03/30/2007 07:42AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000057246 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 03/3~0/20g07~ Fiscal Year: 2007 <br /> Descriution: j"~'~'r~-priation xfr PWAddc Accounting Period: 9 <br /> <br /> Line # Account Fund Orq Prog Grant Proiect Descriation Line Reference # Amount <br /> 1 61735 133 9332 97 975014 Infrastructure Const Contracts -484,000.00 <br /> 2 61735 133 9332 97 975514 Infrastructure Const Contracts 484,000.00 <br /> 3 61799 532 9332 97 945075 Capital Carryover -3,300.00 <br /> 4 61735 532 9332 97 975514 Infrastructure Const Contracts 3,300.00 <br /> Total Lines: 4 Total Debits: $487,300.00 Total Credits: $487,300.00 <br /> Totals for Journal: 0000057246 <br /> End of Report <br /> ~~~~v <br /> <br />