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~ <br /> COEGL501 City of Eugene Finance Run: 04/06/2007 01:19PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> JournallD: 0000057351 <br /> Journal Reference Number: BJE Source: PWA <br /> Journal Date: 04 Fiscal Year: 2007 <br /> Description: GJ ppropriation from correct generic account. PWAtds Accounting Period: 10 <br /> <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 955014 Infrastructure Const Contracts -550,000.00 <br /> 2 61735 133 9332 97 975014 Infrastructure Const Contracts 550,000.00 <br /> 3 61735 133 9332 97 975604 Infrastructure Const Contracts -550,000.00 <br /> 4 61735 133 9332 97 955014 Infrastructure Const Contracts 550,000.00 <br /> Total Lines: 4 Total Debits: $1,100,000.00 Total Credits: $1,100,000.00 <br /> Totals for Journal: 0000057351 <br /> End of Report <br /> <br />