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COEGL501 City of Eugene Finance Run: 01/24/200710:45AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> <br /> Journal 1D: 0000056567 Journal Reference Number: AJE Source: pWA <br /> <br /> Journal Date: 01/23/2007 <br /> Fiscal Year: 2007 <br /> Description: GJN4350/4352 xfr Construction exp PWAddc Accounting Period: 7 <br /> <br /> Line # A count Fund Oar Proa Grant Pro'ect Description Line Reference # Amount <br /> 1 61735 133 9332 97 965544 Infrastructure Const Contracts 16,370.00 <br /> 2 61735 133 9332 97 965464 Infrastructure Const Contracts -16,370.00 <br /> Total Lines: 2 Total Debits: $16,370.00 Total Credits: $16,370.00 <br /> Totals for Journal: 0000056567 <br /> End of Report <br /> '~a ~l <br /> <br />