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COEGL5o1 City of Eugene Finance Run: ovloizoo~ 1o:54AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000056435 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 01/08/2007 Fiscal Year: 2007 <br /> Description: GJN4275 xfrAppropriation from Maple St PWAddc Accounting Period: 7 <br /> Line # Account Fund oar Proa Grant Project Description Line Reference # Amount <br /> 1 61739 333 9332 97 975234 Contractual Services-Other -75,000.00 <br /> 2 61735 333 9332 97 975394 Infrastructure Const Contracts 75,000.00 <br /> Total Lines: 2 Total Debits: $75,000.00 Total Credits: $75,000.00 <br /> Totals for Journal: 0000056435 <br /> End of Report <br /> <br />