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coEGLSO, City of Eugene Finance _ Ran: os/15/zoos os:2aa,M <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000052003 Ledger Group: BUDGET DET <br /> 01/13/2006 Journal Reference Nu r: BJE Source: py~ <br /> Journal Date: ~ <br /> Description: W.University Pk assmt approp Xfr, 975063 to 965081. Usin 9 J Fiscat Year: 2006 <br /> established yet, pwm/Ilr. 9 ,§~81b/c project # for W.University Pk not Accounting Period: 7 <br /> <br /> Line# Account Fund ~ Proa Grant Pro~eC~~ ~ Descriotion <br /> Line Reference # Amount <br /> 1 61735 311 9335 97 .%"975063 Infrastructure Const Contracts <br /> 2 61735 311 9335 97 965081 Infrastructure Const Contracts -33,729.00 <br /> 33,729.00 <br /> f, <br /> ~r <br /> 5~ ~ 5/U cv <br /> ~ ~ ~ <br /> Cu <br /> Total Lines: 2 Total Debits: $33,729.00 <br /> Totals for Journal: 0000052003 Total Credits: $33,729.00 <br /> End of Report <br /> <br />