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COEGL501 <br /> City of Eugene Finance <br /> Journal Entry Detail Run: 03/15/200711:10AM <br /> Unit: COE Page: 1 <br /> JournallD: 0000057073 <br /> Journal Date: 03/15/2007 - Journal Reference Number: BJE ~ Ledger Group: BUDGET DET <br /> Description: ropriation xfr PWAddc Source: PWA <br /> Fiscal Year: 2007 <br /> Accounting Period: y <br /> Line # Account Fund r <br /> ~ Proa Grant Project Description <br /> 1 61735 333 9332 g7 Line <br /> Refe_~enc~ # <br /> 2 61735 975024 Infrastructure Const Contracts Amount <br /> 333 9332 97 955624 Infrastructure Const Contracts <br /> 3 61735 321 9335 g7 -3,600.00 <br /> 4 61735 321 905012 Infrastructure Const Contracts 3,600.00 <br /> 9335 97 955624 Infrastructure Const Contracts <br /> -3,600.00 <br /> 3,600.00 <br /> <br /> Totals for Journal: 0000057073 Total Lines: 4 <br /> Total Debits: $7,200.00 Total Credits: $7,200.00 <br /> End of Report <br /> ,~~D~ <br /> <br />