City of Eugene Finance Run: 04/23I200712:49PM <br /> <br /> COEGL5o1 Page: 1 <br /> Journal Entry Detail <br /> <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 000005752 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 04!23/ Fiscal Year: 2007 <br /> Description: ~ approp from 925126. PWAtdS Accounting Period: 10 <br /> Line # Account Fund O,~r Proo Grant Project Description Line Reference # Amount <br /> 1 61735 531 9332 97 955166 Infrastructure Const Contracts 38,500.00 <br /> 2 61735 531 9332 97 925126 Infrastructure Const Contracts -38,500.00 <br /> Total Lines: 2 Total Debits: $38,500.00 Total Credits: $38,500.00 <br /> Totals for Journal: 0000057525 <br /> End of Report <br /> <br />