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COEGL501 City of Eugene Finance Ru 13/2006 10:16AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE L er Group: BUDGET DET <br /> <br /> Journal ID: 0000053036 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 04/14/2006 Fiscal Year: 2006 <br /> Description: GJN 4326. Xfr approp from prof 985026.PWAtds Accounting Period: 10 <br /> Line # Account Fund Oar Proa Grant Proiect Description Line Reference # Amount <br /> 1 61735 531 9332 97 955156 Infrastructure Const Contracts 90,000.00 <br /> 2 61735 531 9332 97 985026 Infrastructure Const Contract~.~°'` -90,000.00 <br /> r' <br /> msg. <br /> ~,r' <br /> d~ <br /> } <br /> 3~ <br /> jJ <br /> J <br /> fl <br /> ~f <br /> 3 <br /> Jr <br /> #f~( <br /> A ~~r <br /> d ~ <br /> d <br /> Jr <br /> ,w f <br /> f <br /> J <br /> Total Lines: 2 Total Debits: $90,000.00 Total Credits: $90,000.00 <br /> Totals for Journal: 0000053036 <br /> End of Report <br /> <br />