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y <br /> <br /> ' ~ <br /> COEGL5o1 City of Eugene Finance Run: 06!25/2007 05:19PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000058257 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 06/25/2007 <br /> GJN4421 A ro r Fiscal Year: 2007 <br /> Description: pp p iation xfr-PPP 18th <br /> Accounting Period: 12 <br /> Line # Account Fund ~ Prog Grant Project Description <br /> Line Reference # Amount <br /> 1 61735 532 9332 97 985015 Infrastructure Const Contracts -7,953.00 <br /> 2 61735 532 9332 97 975454 Infrastructure Const Contracts 7,953.00 <br /> 3 61799 333 9332 97 975024 Capital Carryover -14,946.00 <br /> 4 61735 333 9332 97 975024 Infrastructure Const Contracts -7,077.00 <br /> 5 61735 333 9332 97 975454 Infrastructure Const Contracts 22,023.00 <br /> 6 61735 133 9332 97 975014 Infrastructure Const Contracts -448,513.00 <br /> 7 61735 133 9332 97 975454 Infrastructure Const Contracts 448,513.00 <br /> 8 61735 333 9332 97 922 975014 Infrastructure Const Contracts -534,011.00 <br /> 9 61735 333 9332 97 922 975454 Infrastructure Const Contracts 534,011.00 <br /> 10 61735 133 9332 97 975424 Infrastructure Const Contracts -151,712.00 <br /> 11 61735 133 9332 97 975454 Infrastructure Const Contracts 151,712.00 <br /> 12 61735 333 9332 97 975014 Infrastructure Const Contracts -300.00 <br /> 13 61735 333 9332 97 975454 Infrastructure Const Contracts 300.00 <br /> Total Lines: 13 Total Debits: $1,164,512.00 Total Credits: $1,164,512.00 <br /> Totals for Journal: 0000058257 <br /> End of Report <br /> l~ s Io'~ <br /> <br />