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t a <br /> SG~v...~,.,~. <br /> DATE- C~ <br /> INITIALS- <br /> COEGL501 City of Eugene Finance Run: 04/14/200810:49AM <br /> Journal Entry Detail Page: ~ <br /> Unit: COE <br /> JournallD: 0000061777 Ledger Group: BUDGET DET <br /> 04/14/2008 Journal Reference Number. BJE Source: pWA <br /> Journal Date: <br /> Description: GJN4326 Amazon Crk Outfall appropriation xfr to 985026 PWAddc Fiscal Year: 2008 <br /> Accounting Period: 10 <br /> <br /> Line # A ount Fund O_gr Proa Grant Pro ec Descriotion <br /> Line Reference # Amoun <br /> 1 61799 531 9332 97 955166 Capital Carryover <br /> 2 61735 531 9332 97 985026 Infrastructure Const Contracts -30,000.00 <br /> 30,000.00 <br /> Total Linea: 2 Total Debits: $30,000.00 Total Credits: $30,000.00 <br /> Totals for Journal: 0000061777 <br /> End of Report ~s <br /> Lv <br /> I~ <br /> <br />