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i <br /> J <br /> COEGL501 <br /> City of Eugene Finance Run: 06/25/2007 06:12AM <br /> Journal Entry Detail Page: ~ <br /> Unit: COE <br /> Journal ID: 0000058255 Ledger Group: BUDGET DET <br /> 06/25/2007 Journal Reference Number: BJE Source: pWq <br /> Journal Date: <br /> Description: GJN4442 Appropriation xfr PWAddC Fiscal Year: 2007 <br /> Accounting Period: 12 <br /> <br /> Line # Account Fund Og proa Grant Project _Description <br /> 1 61735 333. Line Reference # Amount <br /> 9332 97 922 975014 Infrastructure Const Contracts <br /> 2 61735 333 9332 97 922 975202 Infrastructure Const Contracts -42,505.00 <br /> 42,505.00 <br /> Total Lines: 2 Total Debits: $42,505.00 <br /> Totals for Journal: 0000058255 Total Credits: $42,505.00 <br /> End of Report <br /> <br />