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Run: 09/13/2006 10:24AM <br /> <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000055113 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 09/13/2006 Fiscal Year: 2007 <br /> Description: GJN4315 xfr appropriation to GJN4326 correct JE #53036 PWAddc Accounting Period: 3 <br /> Line # Account Fund Oar Prog Grant Project Description Line Reference # Amount <br /> 1 61735 531 9332 97 985026 Infrastructure Const Contracts -90,000.00 <br /> 2 61735 531 9332 97 955166 Infrastructure Const Contracts 90,000.00 <br /> Total Lines: 2 Total Debits: $90,000.00 Totai Credits: $90,000.00 <br /> Totals for Journal: 0000055113 <br /> End of Report <br /> G <br /> <br />