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<br /> ~ <br /> coecLSO, City of Eugene Finance Run: 07/10/200711:04AM <br /> Page: 1 ~ <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000058503 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 07/10/2007 Fiscal Year: 2008 <br /> Description: GJN4421 xfr approp from 975014. PWAtds Accounting Period: 1 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61799 133 9332 97 975014 Capital Carryover -41,950.00 <br /> 2 61735 133 9332 97 975454 Infrastructure Const Contracts 41,950.00 <br /> Total Lines: 2 Total Debits: $41,950.00 Total Credits: $41,950.00 <br /> Totals for Journal: 0000058503 <br /> End of Report <br /> <br />