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<br /> coec~so, City of Eugene Finance Run: 05/27/200802:23PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000062340 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 05/27/2008 Fiscal Year: 2008 <br /> Description: GJN 4499 - xfr appropriation fm proj 975232 & close GJN 4499, per tds. PWAkIa Accounting Period: 11 <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 61735 324 9335 97 975232 Infrastructure Const Contracts -1,696.50 <br /> 2 61735 324 9335 97 975412 Infrastructure Const Contracts 1,696.50 <br /> WA <br /> SCP?N~EC t3 <br /> pp.TE: <br /> 1NITIAt-r-' <br /> Total Lines: 2 Total Debits: $1,696.50 Total Credits: $1,696.50 <br /> Totals for Journal: 0000062340 <br /> End of Report <br /> <br />