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<br /> COEGL501 City of Eugene Finance Run: 05/19/200609:31AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000053435 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 05/18/2006 Fiscal Year: 2006 <br /> Description: a PP Oakway; Cal Young to Coburg:Xfr approp from 975014. PWAtds Accounting Period: 11 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61735 , 133 9332 97 965544 Infrastructure Const Contracts 6,500.00 <br /> 2 61735 133 9332 97 975014 Infrastructure Const Contracts -6,500.00 <br /> Total Lines: 2 Total Debits: $6,500.00 Total Credits: $6,500.00 <br /> Totals for Journal: 0000053435 <br /> End of Report <br /> <br />