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Run: 03!09/2006 10:52AM <br /> coeci.so, City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unk: COE ~ Ledger Group: BUDGET DET <br /> <br /> ' Journal ID: 0000052607 ~ Journal Reference Number: BJE Source: PWA <br /> Journal Date: ~03/09/2006 <br /> . Fiscal Year: 2006 <br /> Description: s Lighting Project Appropriation xfr PWAddc Accounting Period: 9 <br /> Line # Acc un Fun Qrg Proa Grant Pr c Description Line Reference # Amount <br /> 1 61735 311 9335 97 975063 Infrastructure Const Contracts -14,000.00 <br /> 2 61735 311 9335 9.7 965202 Infrastructure Const Contracts 14,000.00 <br /> Total Linea: 2 Total Debits: $14,000.00 Total Credits: $14,000.00 <br /> Totals for Journal: 0000052607 <br /> End of Report <br /> <br />