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<br /> ?f ~ ' <br /> COEGL501 <br /> City of Eugene Finance Run: 04/16/2007 04:43PM <br /> unit: COE ~ Journal Entry Detail Page. ~ <br /> JournallD: 0000057449 <br /> Journal Date: 0411 7 Journal Reference Number: BJE Ledger Group: BUDGET DET <br /> Descriptton: GJy84/4342/4314/4355: xfr a p Source: PWA <br /> ppro riation with 975014. PWAtds Fiscal Year: 2007 <br /> Accounting Period: 10 <br /> Line# Ac ount Fund <br /> Prop Gran P o'ect <br /> 1 61735 133 -L-- Desc_ <br /> r._. <br /> lotion <br /> 2 9332 97 line Reference # Amount <br /> 61735 133 9332 97 955584 Infrastructure Const Contracts <br /> 3 61735 133 965584 GJN 4293 40,360.00 <br /> 9332 97 Infrastructure Const Contracts GJN 4384 55,000.00 <br /> 4 61735 133 9332 965504 Infrastructure Const Contracts <br /> 5 97 GJN 4342 21,120.00 <br /> 61799 .133 9332 97 955644 Infrastructure Const Contracts GJN 4314 33,367.00 <br /> 6 61735 133 9332 97 965484 Capital Carryover <br /> 975014 GJN 4355 -13,050.00 <br /> Infrastructure Const Contracts -136,797.00 <br /> Totals for Journal: 0000057448 Total Llnes: 6 <br /> Total Debits: $149,847.00 Total Credits: $149,847.00 <br /> End of Report <br /> <br />