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<br /> , ' ~ I <br /> coeGi.so, City of Eugene Finance Run: 05/01/2007 07:42AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Journal ID: 0000057626 Ledger Group: BUDGET DET <br /> 04/30/2007 Journal Reference Number: BJE Source: pwA <br /> Journal Date: <br /> Fiscal Year: 2007 <br /> Description: priation xfr PWAddc <br /> Accounting Period: 10 <br /> Line # Account Fund Org Proa Grant Pro'ect Description <br /> 1 61735 133 9332 g7 Line Reference # Amount <br /> 975504 Infrastructure Const Contracts ?PP Norlc.a~ ' ~°s~t~(i'l). <br /> 2 61735 133 9332 97 -10,000.00 <br /> 975014 Infrastructure Const Contracts 10,000.00 <br /> 3 61735 133 9332 97 975424 Infrastructure Const Contracts <br /> 4 61735 133 9332 97 ? -10,000.00 <br /> . 975504 Infrastructure Const Contracts 10,000.00 <br /> Total Lines: 4 Total Debits: $20,000.00 Total Credits: $20,000.00 <br /> Totals for Journal: 0000057626 <br /> End of Report <br /> ~(,~b~ <br /> <br />