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;f <br />COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 00000652594Journal Reference Number: BJE <br />Journal Date: 01/28/2009 <br />Description: Project 925212 - xfr appropriation to cover project POS/kla <br />Line # Account Fund Orq Proa Grant <br />1 61799 187 9335 97 <br />2 - 61799 187 9335 97 <br />Proiect Description <br />935662 Capital Carryover - General Donation Projects <br />925212 Capital Carryover - Hendricks Donation Projects <br />Run: 01/29/2009 10:35AM <br />Page: 1 <br />Ledger Group: <br />BUDGET DET <br />Source: <br />PWM <br />Fiscal Year: <br />2009 <br />Accounting Period: <br />7 <br />Line Reference # Amount <br />-496.00 <br />496.00 <br />SCANiRi <br />PATE: <br />PUTtALg: (IVY <br />FILER <br />Totals for Journal: 0000065259 <br />Total Lines: 2 <br />Total Debits: $496.00 <br />Total Credits: $496.00 <br />End of Report <br />