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<br /> ' S CAN N PWA <br /> DATE: b <br /> INITIALS' <br /> COEGL501 City of Eugene Finance Run: 04Page 08 01:32PM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Joumal ID: 0000061693 Journal Reference Number: BJE Source: PWA <br /> Joumal Date: 04/04/2008 Fiscal Year: 2008 <br /> Description: GJN 4151 Appropriation xft for proj expansion for ADA access 8~ sand/water play PWAkIa Accounting Period: 10 <br /> Line # Account Fund Org Prop Grant Project Description Line Reference # Amount <br /> 1 61735 336 9335 97 905012 Infrastructure Const Contracts -10,000.00 <br /> 2 61735 336 9335 97 935262 Infrastructure Const Contracts 10,000.00 <br /> n <br /> ` <br /> ~ ~ ~ <br /> ~ ~ <br /> ~ <br /> Total Lines: 2 Total Debits: $10,000.00 Total Credits: $10,000.00 <br /> Totais for Journal: 0000061693 End of Report <br /> r' ~U ` <br /> <br />