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<br /> COEGL501 City of Eugene Finance Run: 06/POa/g2e 07 12:28PM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000057953 Journal Reference Number: BJE Source: PWA <br /> Fiscal Year: 2007 <br /> Journal Date: <br /> Description: pprop for capital project. PWAtds Accounting Period: 11 <br /> Line # Account Fund Og Proa Grant Project Description Line Reference # Amount <br /> 1 61735 334 9332 97 955052 Infrastructure Const Contracts MONROE FR 45,700.00 <br /> 2 61799 334 9332 97 945075 Capital Carryover MONROE FR -1,300.00 <br /> 3 61735 334 9332 97 945075 Infrastructure Const Contracts MONROE FR -44,400.00 <br /> 4 61735 133 9332 97 955052 Infrastructure Const Contracts 71,400.00 <br /> 5 61735 133 9332 97 975014 Infrastructure Const Contracts -71,400.00 <br /> 6 61735 333 9332 97 975124 Infrastructure Const Contracts 26,000.00 <br /> 7 61799 333 9332 97 955052 Capital Carryover -14,232.00 <br /> 8 61891 333 9332 97 955052 Engineer 8 Design Fees-PSF -11,768.00 <br /> Total Lines: 8 Total Debits: $143,100.00 Total Credits: $143,100.00 <br /> Totals for Journal: 0000057953 <br /> End of Report <br /> <br />