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<br /> coec~so, ~ ~ ` ~ City of Eugene Finance Run: 11/21/200510:54AM <br /> Z~s ~ ~ Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000051315 Journal Reference Number: BJE ~ Source: PWA <br /> Journal Date: 11/21/2005 Fiscal Year: 2006 <br /> Description: GJN 4369 PPP Hilyard E. 13th - E. 24th appropriation xfr PWAvad/ddc Accounting Period: 5 <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 965564 Infrastructure Const Contracts 975,200.00 <br /> 2 61735 133 9332 97 975014 Infrastructure Const Contracts -135,587.00 <br /> 3 61799 133 9332 97 975014 Capital Carryover -839,613.00 <br /> 1\~ <br /> ?w <br /> Total Lines: 3 Total Debits: $975,200.00 Total Credits: $975,200.00 <br /> Totals for Journal: 0000051315 <br /> End of Report <br /> <br />