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coE~~so, City of Eugene Finance <br /> Run: 06/01 /2006 11:33AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000053600 Ledger Group: BUDGET DET <br /> 06/01/2006 Journal Reference Number: BJE Source: pWA <br /> Journal Date: <br /> Description: P Hilyard St xfr approp from 975014 and to 985026. PWAtds Fiscal Year: 2006 <br /> Accounting Period: 12 <br /> <br /> Line # Account Fund O~cr Proa Grant Pro'ec Description <br /> Line Reference # Amount <br /> 1 61735 133 9332 97 965564 Infrastructure Const Contracts <br /> 2 61735 133 9332 97 975014 Infrastructure Const Contracts 350,600.00 <br /> 3 61735 333 9332 97 922 965564 Infrastructure Const Contracts -350,600.00 <br /> 4 61799 333 9332 97 922 975014 Capital Carryover 627,500.00 <br /> 5 61735 333 9332 97 922 975014 Infrastructure Const Contracts -59,316.00 <br /> 6 61735 531 9332 97 985026 Infrastructure Const Contracts -568,184.00 <br /> 7 61735 531 9332 97 965564 Infrastructure Const Contracts 8,000.00 <br /> -8,000.00 <br /> Total Lines: 7 Total Debits: $986,100.00 Total Credits: $986,100.00 <br /> Totals for Journal: 0000053600 <br /> End of Report <br /> <br />