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T <br /> C~~'~ <br /> COEGL501 ~~"l City of Eugene Finance Run: 09/07/2006 01:58PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000055069 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 09/07/2006 Fiscal Year: 2007 <br /> Description: Correct budget auth; 2 project numbers for same project combining. PWAtds Accounting Period: 3 <br /> Line # Account Fund Org Proa Grant Project Description Line Reference # Amount <br /> 1 61735 336 9335 97 965192 Infrastructure Const Contracts -50,000.00 <br /> 2 61735 336 9335 97 975132 Infrastructure Const Contracts 50,000.00 <br /> <br /> I <br /> Total Lines: 2 Total Debits: $50,000.00 Total Credits: $50,000.00 <br /> Totals for Journal: 0000055069 <br /> End of Report <br /> <br />