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<br /> .v 3 <br /> 1 <br /> COEGL501 <br /> City of Eugene Finance Run: 12/19/2007 04:03PM <br /> Page: f <br /> Unit COE Journal Entry Detail <br /> Jo.._ - ~ • 0000060565 <br /> urna~ iu: BUDGET DET <br /> Joumal Date: 12/19/2007 ~ Ledger Group: <br /> Joumal Reference Num ~ Source: PWA <br /> Description: GJN4347: Closeout project xfr funds to 975014 2008 <br /> Fiscal Year: <br /> Accounting Period: 6 <br /> Li~# Ac,~o~ F_ <br /> u~d <br /> 1 ~ Proa Grant Pr_ <br /> oiect Description <br /> 61735 133 9332 97 Line Reference # Amount <br /> 2 61798 133 8332 97 975014 Infrastructure Const Contracts 108,956.00 <br /> 965444 Capital Carryover <br /> -108,956.00 <br /> Totafa for Journal: 0000060565 Total Lines: 2 Tot?i Debi; .$10$,956.9(} - Total Credits: $108,956.00 <br /> - -m-- - <br /> End ofi Report <br /> <br />