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<br /> . <br /> 3 ~ <br /> a ~ <br /> COEG~507 ~ <br /> ~ City of Eugene Finance Run: 08/10l200612:11PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000054656 Ledger Group: ACTUALS <br /> 06/30/2006 Journal Reference Number: AJE Source: pWA <br /> Journal Date: <br /> Description: 43990 clean up for fiscal year end. PWAtds Fiscal Year: 2006 <br /> Accounting Period: ggg <br /> Line # Account Fund Ory Pro° Grant Project Description <br /> 1 43990 312 9332 g7 Line Reference # Amount <br /> 2 61735 312 9332 g7 Other Agency Share/Proj Cost <br /> 955014 Infrastructure Const Contracts 66,262.42 <br /> 3 45577 312 9332 97 -6,539.00 <br /> 4 43332 312 9332 97 Engineering Fees-Contractors <br /> Courthouse Project -Federal -3,864.00 <br /> -55,859.42 <br /> r <br /> Total Lines: 4 Total Debits: $66,262.42 <br /> Totals for Journal: 0000054656 Total Credits: $66,262.42 <br /> End of Report <br /> <br />