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SCANN PWA <br /> DATE: ~ a~ <br /> 1 N ITIALB: <br /> coeGLSO, City of Eugene Finance Run: 04/04/2008 01:24PM <br /> Journal Entry Detail Page: ~ <br /> Unit: COE <br /> Journal ID: 0000061689 Ledger Group: BUDGET DET <br /> 04/04/2008 Journal Reference Number: BJE Source: pWA <br /> Journal Date: <br /> Description: GJN 4123 Appropriation xfr -close out PWAkIa Fiscal Year: 2008 <br /> Accounting Period: 10 <br /> <br /> Line # Account Fund Oar Proa Grant Pro ect Description <br /> Line Reference # Amount <br /> 1 61799 336 9335 97 935082 Capital Carryover <br /> 2 61735 336 9335 97 905012 Infrastructure Const Contracts -20,845.00 <br /> 20,845.00 <br /> Total Lines: 2 Total Debits: $20,845.00 Total Credits: $20,845.00 <br /> Totals for Journal: 0000061689 <br /> End of Report <br /> .\~1~ <br /> <br />