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<br /> COEGL501 City of Eugene Finance Run: 03/13/200603:O6PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000052652 ~ ~ Journal Reference Number: BJE Source: PWA <br /> Journal Date: 03/13/2006 Fiscal Year: 2006 <br /> Description: opriation xfr PWAddc Accounting Period: 9 <br /> Line # Account Fund Qrg Proa Grant Project Description Line Reference # Amount <br /> 1 61799 321 9335 97 905172 Capital Carryover -500.00 <br /> 2 61735 321 9335 97 945020 Infrastructure Const Contracts 500.00 <br /> Total Lines: 2 Total Debits: $500.00 Total Credits: $500.00 <br /> Totals for Journal: 0000052652 <br /> End of Report <br /> ~N <br /> <br />