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7/ <br /> COEGL501 <br /> City of Eugene Finance <br /> Unit: COE Journal Entry Detail Run: 10/25/2005 09:10AM <br /> JournallD: 0000050953 Pag°' 1 <br /> Journal Date: 10/25/2005 Journal Reference Number: BJE <br /> Description: GJN 4316 PE Arterial & collector Sts. appropriation Ledger Group: BUDGET DET <br /> F'WApdh/ddc Source: <br /> tine # Fiscal Year: 20 <br /> 6A <br /> Acc un end Dr Accounting Period: <br /> --g Proa r n P 4 <br /> 1 61735 333 9332 r eC a rt i <br /> 2 61735 333 9332 97 855040 Infrastructure Const Contracts Line Refer _~~9 e <br /> 975124 Amou <br /> Infrastructure Const Contracts <br /> <br /> ~ 15,000.00 <br /> -15,000.00 <br /> V~ <br /> Q J <br /> Totals for Journal: 0000050953 T°tai Lines: 2 <br /> Total Debits: $15,000.00 <br /> Total Credos: $15,000.00 <br /> End of Report <br /> <br />