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coecl_so, City of Eugene Finance Run: 05/16/2006 08:28AM <br /> Page: 1 <br /> Journ,~l Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000053389 Journal Reference Number: BJE Source: p~/~/q <br /> <br /> Journal Date: 05/15/2006 <br /> GJN 4350/4208/~fr from 975014. PWAtds Fiscal Year: 2006 <br /> Description: Accounting Period: 11 <br /> <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # <br /> Amount <br /> 1 61735 133 9332 97 965544 InfrastructurE Const Contracts 275,000.00 <br /> 2 61735 133 9332 97 965404 Infrastructure Const Contracts 305,200.00 <br /> 3 61735 133 9332 97 965464 Infrastructure Const Contracts 215,000.00 <br /> 4 61735 133 9332 97 975014 Infrastructure Const Contracts <br /> -795,200.00 <br /> Total Lines: 4 Total Debits: $795,200.00 Total Credits: $795,200.00 <br /> Totals for Journal: 0000053389 <br /> End of Report <br /> <br />