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<br /> coE~~so, City of Eugene Finance Run: 08/POa/g2e O6 01:48PM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000054509 Journal Reference Number: BJE Source: PWp` <br /> Journal Date: 08/01 /2006 Fiscal Year: 2007 <br /> Description: GJN4431 xfr appropriation to correct account code PWAddc Accounting Period: 2 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61739 311 9335 97 975010 Contractual Services-Other -50,000.00 <br /> 2 61735 311 9335 97 975010 Infrastructure Const Contracts 50,000.00 <br /> r <br /> Total Lines: 2 Total Debits: $50,000.00 Total Credits: $50,000.00 <br /> Totats for Journal: 0000054509 <br /> End of Report <br /> lla, <br /> +v <br /> <br />