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COEGL501 City of Eugene Finance Run: 06/27/200511:01AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000049272 Journal Reference Number: BJE Source: pWA <br /> Journal Date: 06/27/2005 Fiscal Year: 2005 <br /> Description: GJN 4203 PPP W 11th Appropriation xfr PWA pdh/pap Accounting Period: 12 <br /> <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 95554 Infrastructure Const Contracts 242,810.00 <br /> 2 61735 133 9332 97 975014 Infrastructure Const Contracts -242,810.00 <br /> U J <br /> ~t~ b ~ 1 ~~.,~v~f <br /> Total Lines: 2 Total Debits: $242,810.00 Total Credits: $242,810.00 <br /> Totals for Journal: 0000049272 <br /> End of Report <br /> <br />