<br /> coec~so, City of Eugene Finance Run: 111011200608:45AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000055642 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 1110112006 Fiscal Year: 2007 <br /> Descriation: GJN4448 Appropriation xfr PWAddc Accounting Period: 5 <br /> Line # Account Fund Oar Prop Grant Project Descriotian Line Reference # Amount <br /> 1 61735 531 9332 97 985026 Infrastructure Const Contracts -129,000.00 <br /> 2 61735 5~1 9332 97 975186 Infrastructure Const Contracts 129,000.00 <br /> Total Lines: 2 Total Debits: $129,000.00 Total Credits: $129,000.00 <br /> Totals for Journal: 0000055642 <br /> End of Report <br /> <br />