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COEGL501 <br /> ~`~Z$ oS" City of Eugene Finance <br /> Run: 11/21 /2005 11:21 AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> JournallD: 0000051319 <br /> Journal Date: 11/21/2005 Joumat Reference Number; BJE Ledger Group: BUDGET DET <br /> Description: GJN 4375 STM Sorrel Wa a Source: PWA <br /> y ppropriation xfr PWAvad/ddc Fiscal Year: 2006 <br /> Accounting Period: 5 <br /> Line # Acc unt Find Org Proa Grant Pr ' c Descrption <br /> 1 61799 531 9332 97 Line <br /> Re~nce # <br /> 2 61735 585026 Capital Carryover A!nount <br /> 531 9332 97 965186 Infrastructure Const Contracts <br /> -60,000.00 <br /> 60,000.00 <br /> <br /> Totals for Journal: 0000051319 Total Lines: 2 Total Debits: $60,000.00 <br /> Total Credits: $60,000.00 <br /> End of Report <br /> <br />