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COEGl501 City of Eugene Finance Run: 0~/o5/zoo7 os:oaAM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000056693 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 02/05/2007 <br /> GJN4338 a ro ri ~ Fiscal Year: 2007 <br /> Description: pp p ation xfr-prjct closeout PWAddc Accounting Period: 8 <br /> Line # Account end ~rq Proa Gran Project Description Line Reference # Amount <br /> 1 61735 312 9332 97 965073 Infrastructure Const Contracts -29,486.00 <br /> 2 61735 312 9332 97 975624 Infrastructure Const Contracts 29,486.00 <br /> Total Lines: 2 Total Debits: $29,486.00 Total Credits: $29,486.00 <br /> Totals for Journal: 0000056693 <br /> End of Report <br /> <br />