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COEGL501 <br /> City of Eugene Finance <br /> Unit: COE Journal Entry Detail Run: 06/25!2007 06:49AM <br /> Page: 1 <br /> JournallD: 0000058260 <br /> Journal Date: 06/25/2007 Journal Reference Number: BJE Ledger Group: BUDGET DET <br /> Description: GJN4345 Appropriation xfr-PPP Bailey Hili PWAddc Source: <br /> Fiscal Year: PWA <br /> 2007 <br /> Line # Ac_ <br /> c_`unt F_ <br /> end Accounting Period; 12 <br /> Prop Grant Pro"ect Description <br /> 1 61735 133 9332 97 <br /> 2 61735 133 97 975424 Infrastructure Const Contracts Line <br /> Reference # <br /> 9332 Amount <br /> 965434 Infrastructure Const Contracts <br /> -421,000.00 <br /> 421,000.00 <br /> <br /> Totals for Journal; 0000058260 Total Lines: 2 <br /> Total Debits: $421,000.00 Total Credits: $421,000.00 <br /> End of Report <br /> ,~~1~ <br /> <br />