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Run: 09/20/2007 09:18AM <br /> COEGL501 City of Eugene Finance <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000059537 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 0 Fiscal Year: 2008 <br /> Description: irenty fee xfr to GJN 4230. PWAts Accounting Period: 3 <br /> Line # Account Fund OJcr Proa Grant Project Description Line Reference # Amount <br /> 1 61799 321 9335 97 995252 Capital Carryover -1,000.00 <br /> 2 61735 321 9335 97 945020 Infrastructure Const Contracts 1,000.00 <br /> Total Lines: 2 Total Debits: $1,000.00 Total Credits: $1,000.00 <br /> Totals for Journal: 0000059537 <br /> End of Report <br /> <br />