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COEGt50t City of Eugene Finance Run: 04/23/200711:33Afdl <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000057523 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 04/23/2007 Fiscal Year: 2007 <br /> Description: GJN 4432: Gloseout xfr to 975014. PWAtds Accounting Period: 10 <br /> ine # Account Fund O~tr Proa Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 975014 Infrastructure Const Contracts 3,826.00 <br /> 2 61735 133 9332 97 975444 Infrastructure Const Contracts -3,826.00 <br /> Total Lines: 2 Total Debits: $3,826.00 Total Credits: $3,826.00 <br /> Totals for Journal: 0000057523 <br /> End of Report <br /> <br />