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coECi_so, City of Eugene Finance Run: 06/12/2006 08:53AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000053723 Journal Reference Number: BJE Source: pWq <br /> Journal Date: 06/12/20 Fiscal Year: 2006 <br /> Description: GJ343/4355 PPP: Seneca, Arthur, Washington Xfr approp from 975014. PWAtds Accounting Period: 12 <br /> <br /> Line # A c n Fund ~ Proa rant Pro ect Description <br /> Line Reference # Amount <br /> 1 61735 133 9332 97 965484 Infrastructure Const Contracts <br /> 2 61735 133 9332 97 161,300.00 <br /> 965514 Infrastructure Const Contracts 324,100.00 <br /> 3 61735 133 9332 97 965474 Infrastructure Const Contracts <br /> 4 61735 133 9332 97 22,100.00 <br /> 975014 Infrastructure Const Contracts -507,500.00 <br /> Total Lines: 4 Total Debits: $507,500.00 Total Credits: $507,500.00 <br /> Totals for Journal: 0000053723 <br /> End of Report <br /> T <br /> <br />