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COEGL501 City of Eugene Finance Run: 06/27/2005 10:58AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000049271 Ledger Group: BUDGET DET <br /> 06/27/2005 Journal Reference Number: BJE Source: pWq <br /> Journal Date: <br /> Description: <br /> GJN 4251 PPP Willakenzie Appropriation xfr PWA pdh/pap Fiscal Year: 2005 <br /> Accounting Period: 12 <br /> <br /> Line # Account Fund ~ Prog Grant Project Description <br /> Line Reference # Amount <br /> 1 61735 133 9332 97 955524 Infrastructure Const Contracts <br /> 2 61735 133 9332 97 975014 Infrastructure Const Contracts 332,350.00 <br /> -332,350.00 <br /> ~J`1 J <br /> Total Lines: 2 Total Debits: $332,350.00 Total Credits: $332,350.00 <br /> Totals for Journal: 0000049271 <br /> End of Report <br /> <br />