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COEGL501 <br /> City of Eugene Finance Run: o5i1s/2oos 1t:33AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000053400 Ledger Group: BUDGET DET <br /> Journal Date: 05/16/20 Journal Reference Number: BJE Source: <br /> PWA <br /> Description:- approp from 975124.PWAtds Fiscal Year: 2006 <br /> Accounting Period: 11 <br /> <br /> Line # Account Fund r <br /> ~ Proa Grant Pro'ect Description <br /> 1 61735 335 9332 97 922 Line Reference # Amount <br /> 965122 Infrastructure Const Contracts <br /> 2 61735 335 9332 97 922 975124 Infrastructure Const Contracts 14,400.00 <br /> 3 61799 333 9332 97 -14,400.00 <br /> 4 61735 333 9332 97 975124 Capital Carryover <br /> 965122 Infrastructure Const Contracts -1,900.00 <br /> 1,900.00 <br /> Total Lines: 4 Total Debits: $16,300.00 <br /> Totals for Journal: 0000053400 Total Credits: $16,300.00 <br /> End of Report <br /> <br />