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<br /> coEC~so, City of Eugene Finance Run: O6/01/200611:26AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000053599 Journal Reference Number: BJE Source: PWA <br /> Journal Dat 0 6 Fiscal Year: 2006 <br /> Description: Patterson Xfr approp from 975014.PWAtds Accounting Period: 12 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 965454 Infrastructure Const Contracts 225,100.00 <br /> 2 61735 133 9332 97 975014 Infrastructure Const Contracts -225,100.00 <br /> Total Lines: 2 Total Debits: $225,100.00 Total Credits: $225,100.00 <br /> Totals for Journal: 0000053599 <br /> End of Report <br /> <br />