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COEGLSQ9 City of Eugene Finance Run: 08/28!2006 02:39PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000054918 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 08/28/2006 Fiscal Year: 2007 <br /> <br /> Description: GJN4396 xfr Appropriation to the correct account PWAddc Accounting P 2 <br /> <br /> Line # Account Fund Og Prop Grant Pr 'ec Descriotion 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 /> L ~ <br /> ;~~U~ 1 SSA ~ <br /> l~.l~l.~ <br /> ~S~ ~ "~~q1 ~ ~o~S <br /> Total lines: 2 Total Debits: $50,000.00 Total Credits: $50,000.00 <br /> Totals for Journal; 0000054918 <br /> End of Report ~ A <br /> , <br /> <br />