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<br /> ' ~ - <br /> COEGL501 City of Eugene Finance Run: oanzrzoa7 o3:1oPM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> JournallD: 0000057408 Ledger Group: BUDGET DET <br /> 04!12/2007 Journal Reference Number: BJE Source: pWq <br /> Journal Date: <br /> GJ1~~14111/4172: Assessment Project xfrs. PWAtds Fiscal Year: 2007 <br /> Description: Accounting Period: 10 <br /> ine # Accoun Fund erg pros rant Pro c Description <br /> Line Reference # Am n <br /> 1 61735 333 9332 97 985314 Infrastructure Const Contracts <br /> 2 61735 333 9332 97 -17,407.00 <br /> 905244 Infrastructure Const Contracts 17,407.00 <br /> 3 61799 335 9332 97 905244 Capital Carryover <br /> 4 61735 335 9332 97 -8,410.00 <br /> 955166 Infrastructure Const Contracts 7,825.00 <br /> 5 61735 335 9332 97 945674 Infrastructure Const Contracts <br /> 6 61735 312 9332 97 585.00 ` <br /> 975624 Infrastructure Const Contracts -315.00 <br /> 7 61735 312 9332 97 945674 Infrastructure Const Contracts <br /> 8 61799 531 9332 97 315.00 <br /> 945136 Capital Carryover -2,630.00 <br /> 9 61735 531 9332 97 955064 Infrastructure Const Contracts <br /> 10 61735 312 9332 97 2,630.00 <br /> 965000 Infrastructure Const Contracts -2,629.00 <br /> 11 61735 312 9332 97 955064 Infrastructure Const Contracts <br /> 2,629.00 <br /> Total Lines: 11 ~ Total Debits: $31,391.00 Total Credits: $31,391.00 <br /> Totats for Journal: 0000057408 <br /> End of Report <br /> <br />