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COEGL501 City of Eugene Finance Run: 06/12/2006 08:53AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000053723 Journal Reference Number. BJE Source: PWA <br /> <br /> Journal Date: 06/12/2006 Fiscal Year: 2006 <br /> Descriation: GJNs 4353'4355 PPP: Seneca, Arthur, Washington Xfr approp from 975014. PWAtds Accounting Period: 12 <br /> Line # Ac un Fund Qr~C Proa Grant Pr 'ec Descriotion Line Reference # Amount <br /> 1 61735 133 9332 97 965484 Infrastructure Canst Contracts 161,300.00 <br /> 2 61735 133 9332 97 965514 Infrastructure Const Contracts 324,100.00 <br /> 3 61735 133 9332 97 965474 Infrastructure Const Contracts 22,100.00 <br /> 4 61735 133 9332 97 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 /> <br />