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z , <br /> COEGL501 <br /> City of Eugene Finance <br /> Run: 04/10/2007 07:53AM <br /> ' Journal Entry Detail Page: 1 <br /> Unit: COE <br /> JournallD: 0000057371 <br /> Journal Date: 04/10/2007 Journal Reference Number: BJE Ledger Group: BUDGET DET <br /> Description; I, ropriati°n xfr PWAddc Source: PWA <br /> Fiscal Year: 2007 <br /> Accounting Period: 10 <br /> Line # Account Fund D <br /> Proa Grant Proiect Description <br /> 1 61735 133 9332 97 line Reference # <br /> 975494 Amount <br /> 2 61735 133 9332 97 Infrastructure Const Contracts <br /> 3 61735 133 975014 Infrastructure Const Contracts -185,000.00 <br /> 9332 97 975424 Infrastructure Const Contracts <br /> 4 61735 133 9332 g7 185,000.00 <br /> 975494 Infrastructure Const Contracts -185,000.00 <br /> 185,000.00 <br /> <br /> Totals for Journal: 0000057371 Total Lines: 4 Total Debits: $370,000.00 <br /> Total Credits: $370,000.00 <br /> End of Report <br /> ~ <br /> <br />