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~V <br /> COEGL501 <br /> City of Eugene Finance <br /> Run: 09/09/2005 11:11AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal lb: 0000050417 <br /> Journal Date: 09/09/2005 Journal Reference Number: BJE Ledger Group; BUDGET DET <br /> Description: GJN4367 Rive Ave Stm System Appropriation xfr PWApdh/ddc Source: PWA <br /> Fiscal Year: 2006 <br /> Accounting Period: 3 <br /> Line # Account Fund <br /> Proa Grant Pro ect Description <br /> 1 61735 335 9332 97 922 975124 Infrastructure Const Contracts Lme Reference # <br /> 2 61735 335 Am°u-nt <br /> 9332 97 922 965176 Infrastructure Const Contracts <br /> -33, 750.00 <br /> 33,750.00 <br /> f( J <br /> G~~ <br /> <br /> Totals for Journal: 0000050417 T°~l Lines: 2 <br /> Total Debits: $33,750.00 Total Credits: $33,750.00 <br /> End of Report <br /> <br />