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COEGL501 City of Eugene Finance Run: 05/P <br /> 9 006 04:09PM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000053264 Journal Reference Number: BJE Source: PWA <br /> Joumal Date: 05/04/2006 Fkcal Year. 2006 <br /> Description: Xfr to GJNs 4353/4270/4364 from 975014. PWAtds Accounting Period: 11 <br /> Line # count Fsl2d Qi9 P_[49 Grent Protect Description Line Reference # mount <br /> 1 61735 133 9332 97 965474 Infrastrugture Const Contracts 165,500.00 <br /> 2 61735 133 9332 97 955554 Infrastructure Const Contrails 26,700.00 <br /> 3 61735 133 9332 97 955584 Infrastructure Const Contracts 35,200.00 <br /> 4 61735 133 9332 97 965584 Infrastructure Const Contracts 140,000.00 <br /> 5 61735 133 9332 97 975014 Infrastructure Const Contracts -367,400.00 <br /> Total Lines: 5 Total Debits: $367,400.00 Total Credits: $367,400.00 <br /> Totals for Journal: 0000053264 <br /> End of Rsport <br /> d <br /> <br />