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COEGL501 <br /> City of Eugene Finance Run: 01/D9/200602:46PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000051940 Ledger Group: BUDGET DET <br /> 01!0912006 Journal ReferenceNnmber: Source: <br /> Journal Date: PWA <br /> Description: Xfr Spending authority from Wastewater SDC Reimb to GJN 4382 Fiscal Year: 2006 <br /> Accounting Period: 7 <br /> <br /> Line Account Fund 0_gr Pr~co Grant Pro'ect Descriotion <br /> 1 61735 334 9332 g7 922 line Reference # Amount <br /> 945075 Infrastructure Const Contracts <br /> 2 61735 334 9332 97 922 965185 Infrastructure Const Contracts -300,000.00 <br /> 300,000.00 <br /> Total Lines: 2 Total Debits: $300,000.00 <br /> Totals for Journal: 0000051940 Total Credits: $30D,000.00 <br /> End of Report <br /> <br />