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coecLSO, City of Eugene Finance Run: 05/04/2006 oa:09PM <br /> Journal Entry Detail Page: ~ 1 <br /> Unit: COE <br /> <br /> Journal ID: 0000053264 Ledger Group: BUDGET DET <br /> 05/04/2006 Joumal Reference Number. BJE Source: py~A <br /> <br /> Journal Date: <br /> Xfr to GJNs 4353/4270/4293~om 975014. PWAtds Fkcai Year: 2006 <br /> Description: Accounting Period: 11 <br /> ~n Fund ~ Pi99 Grent Protect Description <br /> Line Reference # Amount <br /> 1 61735 133 9332 97 965474 Infrastrugture Const Contracts <br /> 2 61735 133 9332 97 165,500.00 <br /> 955554 Infrastructure Const Contracts 26,700.00 <br /> 3 61735 133 9332 97 955584 Infrastructure Const Contracts <br /> 4 61735 133 9332 97 965584 Infrastructure Const Contracts 35,200.00 <br /> 5 61735 133 9332 97 975014 Infrastructure Const Contracts 140,000.00 <br /> -367,400.00 <br /> Total Lines: 5 Total Debits: $367,400.00 Total Credits: $367,400.00 <br /> Totak for Joumal: 0000053264 <br /> End of Report <br /> <br />