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~ <br /> ~ ~ <br /> ~ <br /> COEGL501 <br /> City of Eugene Finance <br /> Run: 06/05/2006 07:34AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> JournallD: 0000053628 <br /> Journal Date: 06/05/2006 Journal Reference Number: BJE Ledger Group: BUDGET DET <br /> Description: GJN4230 Warran A Source: PWA <br /> ty ppropriation from GJN4382/4351/4369/4352 PWAddc Fiscal Year: <br /> 2006 <br /> Accounting Period: 12 <br /> Line # Account Fund r <br /> A3 Proo Grant Pro'ect Desc~o_n <br /> 1 61735 334 9332 97 Line Reference # <br /> 2 61735 334 965185 Infrastructure Const Contracts Amount <br /> 9332 97 945020 tnfrastructure Const Contracts <br /> 3 61735 133 9332 g7 -3,500.00 <br /> 5 61799 133 965454 infrastructure Const Contracts 3,500.00 <br /> 9332 97 965564 Capital Carryover <br /> ~ 61799 133 9332 97 -788.00 <br /> 8 61735 133 965464 Capital Carryover -2,000.00 <br /> 9332 97 945020 Infrastructure Const Contracts <br /> -212.00 <br /> 3, 000.00 <br /> <br /> Totals for Journal: 0000053628 Total Lines: 6 <br /> Total Debits: $6,500.00 Total Credits: $6,500.00 <br /> End of Report <br /> <br />