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~ ~ ~ <br />coe~~soi <br />Unit: COE <br />JournallD: 0000056320 <br />Journal Date: ~2~2$~2006 <br />Description: GJN4456 Appropropriation xfr PWAddc <br />Line # Account Fund O~r Proa rant <br />1 61735 532 9332 97 <br />2 61735 532 9332 97 <br />City of Eugene Finance <br />Journal Entry Detail <br />Journal Reference Number: BJE <br />Pro ect Descriotion <br />985015 Infrastructure Const Contracts <br />975195 Infrastructure Const Contracts <br />Run: 12/28/2006 06:14AM <br />Page: 1 <br />Ledger Group: BUDGET DET <br />Source: PWA <br />Fiscal Year: 2007 <br />Accounting Period: 6 <br />Line Reference # Amount <br />-30,000.00 <br />30,000.00 <br />Totaf Lines: 2 <br />Totals for Journal: 0000056320 <br />Total Debits: $30,000.00 Total Credits; $30,000.00 <br />End of Report <br />