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` ~.. ~ ~ <br />COEGL501 <br />Unit: COE <br />JournallD: 0000056502 <br />Journal Date: 01/16/2007 <br />Description: GJN4466 Appropriation xfr PWAddc <br />Line # Account Fund O~cr Proa Grant <br />1 61735 133 9332 97 <br />2 61735 133 9332 97 <br />City of Eugene Finance <br />• Journal Entry Detail <br />Journal Reference Number: BJE <br />Proiect Descriotion <br />975014 Infrastructure Const Contracts <br />975614 Infrastructure Const Contracts <br />Run: 01/16/2007 07:14AM <br />Page: 1 <br />Ledger Group: BUDGET DET <br />Source: PWA <br />Fiscal Year: 2007 <br />Accounting Period: 7 <br />Line Reference # Amount <br />-200, 000.00 <br />200,000.00 <br />Total Lines: 2 <br />Totals for Journal: 0000056502 <br />End of Report <br />Total Debits: $200,000.00 <br />ToWI Credits: $200,000.00 <br />/~~ <br />\~~~ <br />,~ <br />