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coECLSO, City of Eugene Finance Run: 08/P3a/g2e 05 09:53AM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000050275 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 08/30/2005 Fiscal Year: 2006 <br /> Description: GJN 4237 Courthouse District Transportation Improvements Appropriation xfr PWApdh/ddc Accounting Period: 2 <br /> Line # Account Fund Org Prog Grant Project Descriotion Line Reference # Amount <br /> 1 61735 334 9332 97 922 955014 Infrastructure Const Contracts 65,000.00 <br /> 2 61735 334 9332 97 922 985015 Infrastructure Const Contracts -65,000.00 <br /> ~t' <br /> U '1'1~ <br /> J <br /> Total Llnes: 2 Total Debits: $65,000.00 Total Credits: $65,000.00 <br /> Totals for Journal: 0000050275 <br /> End of Report <br /> <br />