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<br /> ~a <br /> COEGL501 <br /> City of Eugene Finance Run: 05/19/2006 09:27AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000053442 Ledger Group: BUDGET DET <br /> 05/19/2006 Journal Reference Number: BJE Source: PWA <br /> Journal Date: <br /> Description: ~~PP Polk Xfr approp from 975014/9850151985026. PWAtds Fiscat Year: 2006 <br /> Accounting Period: 11 <br /> Line # Account Fund ~ Proa Grant Pro'ect Description <br /> 1 61735 133 9332 g7 line Reference # Amount <br /> 965464 Infrastructurg Const Contracts <br /> 2 61735 133 9332 97 975014 infrastructure Const Contracts 17,300.00 <br /> 3 61735 531 9332 97 965464 Infrastructure Const Contracts -17,300.00 <br /> 4 61799 531 9332 97 10,600.00 <br /> 5 61735 532 9332 97 985026 Capital Carryover <br /> 965464 Infrastructure Const Contracts -10,600.00 <br /> 6 61735 532 9332 97 985015 Infrastructure Const Contracts 1,500.00 <br /> -1,500.00 <br /> ~ <br /> Total Lines: 6 Total Debits: $29,400.00 <br /> Totals for Journal: 0000053442 Total Credits: $29,400.00 <br /> End of Report <br /> <br />