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i <br /> <br /> coi=ci_so, ~ City of Eugene Finance Run: 06/POa9e006 11:41AM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000053691 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 06/08/ Fiscal Year: 2006 <br /> Descriatio ill Race Cap Inv Xfr appropriations from 985026 Accounting Period: 12 <br /> Line # Account and Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61735 531 9332 97 965206 Infrastructure Const Contracts 18,000.00 <br /> 2 61735 531 9332 97 985026 Infrastructure Const Contracts -18,000.00 <br /> Total Lines: 2 Total Debits: $18,000.00 Total Credits: $18,000.00 <br /> Totals for Journal: 0000053691 <br /> End of Report <br /> _-,~I~r~L <br /> V <br /> <br />