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COEGL501 <br /> City of Eugene Finance <br /> Run: 04/20/2007 01:49PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000057507 Ledger Group: BUDGET DET <br /> Journal Date: 04/20/2 Journal Reference Number: BJE <br /> Source: PWA <br /> Description: glance of project back to 985015. PWAtds Fiscal Year: 2007 <br /> Accounting Period: 10 <br /> <br /> Line # Account Fund ,O~cr Pro° Grant Pro'ect <br /> ..J._ Description <br /> 1 61735 532 9332 97 Line Reference # Amount <br /> 2 61735 532 9332 97 985015 Infrastructure Const Contracts <br /> 955085 Infrastructure Const Contracts 40,498.00 <br /> -40,498.00 <br /> Totals for Journal: 0000057507 Total Lines: 2 Total Debits: $40,498.00 <br /> Total Credits: $40,498.00 <br /> End of Report <br /> <br />