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C~EGLSOt <br /> City of Eugene Finance <br /> Run: 04/16/2007 04:43PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000057449 Ledger Group: BUDGET DET <br /> Journal Date: 04/16/2007 Journal Reference Number: BJE <br /> Source: PWA <br /> Description: GJN 4293/4384/4342/4314/4355`xf[ appropriation with 975014. PWAtds Fisca! Year: <br /> 2007 <br /> Accounting Period: 10 <br /> <br /> tine # Account F, <br /> and Qrq Pro° Grant ~ <br /> "ect Description <br /> 1 61735 133 9332 g7 _ line Reference # Amount <br /> 95558x` Infrastructure Const Contracts <br /> 2 61735 133 9332 97 965584 t I~frastru¢ture Const Contracts GJN 4293 <br /> 3 61735 133 9332 97 - 40,360.00 <br /> 965504 Infra`5tructure Const Contracts GJN 4384 55,000.00 <br /> 4 61735 133 9332 97 955644 t~rastructu{e Const Contracts GJN 4342 <br /> 5 61799 .133 9332 97 21,120.00 <br /> 965484 Ca ital Ca GJN 4314 33,367.00 <br /> 6 61735 133 9332 97 p nYover GJN 4355 <br /> 975014° Infrastructure CoriS~t.Contracts -13,050.00 <br /> ` -136, 797.00 <br /> Totats for Journal; 0000057449 Total Lines: 6 Total Debits: $149,847.00 <br /> Total Credits: $149,847.00 <br /> End of Report <br /> <br />