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COEGL501 <br /> City of Eugene Finance <br /> Run: 09/09/2005 11:13AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journa I ID: 0000050418 <br /> Journal Date: <br /> 09/09/2005 Journal Reference Number: BJE Ledger Group: BUDGET DET <br /> GJN 4260 WW Rehab BN Basins A source: PWA <br /> Description: ppropriation PWApdh/ddc <br /> Fiscal Year: 2006 <br /> Accounting Period: 3 <br /> Line # Account Fund <br /> Prog Grant Project Description <br /> 1 61735 334 9332 g7 922 Line Reference # <br /> 955175 Amount <br /> 2 61735 334 9332 97 922 Infrastructure Const Contracts <br /> 985015 Infrastructure Const Contracts 100,692.00 <br /> -100,692.00 <br /> ~ ~ <br /> <br /> Totals for Journal: 0000050418 Total Lines: 2 Total Debits; $100,692.00 <br /> Total Credits: $100,692.00 <br /> End of Report <br /> <br />