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Gi <br /> C:~ <br /> COEGL501 <br /> City of Eugene Finance <br /> Run: 06!05/2006 07:34AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> JournallD: 0000053628 <br /> Journal Date: 06/05/2006 Journal Reference Number: BJE Ledger Group: BUDGET DET <br /> Description: GJN4230 Warran A ro riation from GJN4382/4351/4369/4352 PWAddc Source: PWA <br /> tY pp p Fiscal Year: 2006 <br /> Accounting Period: 12 <br /> Line # Account Fund <br /> Proa Grant Pro'ect Description <br /> 1 61735 334 9332 g7 Line Reference # <br /> 2 965185 Infrastructure Const Contracts Am unt <br /> 61735 334 9332 97 <br /> 3 61735 133 945020 Infrastructure Const Contracts -3,500.00 <br /> 9332 97 965454 Infrastructure Const Contracts <br /> 5 61799 133 9332 g7 3,500.00 <br /> 7 61799 133 9332 97 965564 Capital Carryover -788.00 <br /> 8 61735 133 965464 Capital Carryover -2,000.00 <br /> 9332 97 945020 Infrastructure Const Contracts <br /> -212.00 <br /> 3,000.00 <br /> <br /> Totals for Journal: 0000053628 Total Lines: 6 <br /> Total Debits: $6,500.00 ~ Total Credits: $6,500.00 <br /> End of Report <br /> / , ~~J <br /> <br />