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COEGLSQt City of Eugene Finance Run: 04/16l200704:35PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000057448 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 04/16/2007 Fiscal Year: 2007 <br /> Description: ppropriation from 925126. PWAtds Accounting Period: 10 <br /> Line # Account Fund Qrq Proa Grant Project Description Line Reference # mount <br /> 1 61735 531 9332 97 965206 Infrastructure Const Contracts 20,215.00 <br /> 2 61735 531 9332 97 925126 Infrastructure Const Contracts -20,215.00 <br /> Total Lines: 2 Totat Debits: $20,215.00 Total Credits: $20,215.00 <br /> Totals for Journal: 0000057448 <br /> End of Report <br /> <br />