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1 J <br /> coECi_so, City of Eugene Fi-Hance Run: 01/POalg2e 0710:51AM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000056436 Journal Reference Number: BJE ~ Source: PWA <br /> <br /> Journal Date: 01 /08/2007 Fiscal Year: 2007 <br /> Description: GJN4275 correct appropriation account code PWAddc Accounting Period: 7 <br /> Line # Account Fund Oar Proa rent Project Description Line Reference # Amount <br /> 1 61739 333 9332 97 975394 Contractual Services-Other -200,000.00 <br /> 2 61735 333 9332 97 975394 Infrastructure Const Contracts 200,000.00 <br /> Total Lines: 2 Total Debits: $200,000.00 Total Credits: $200,000.00 <br /> Totals for Journal: 0000056436 <br /> End of Report <br /> _ -~~~1~ <br /> <br />