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<br /> COEGL501 City of Eugene Finance Run: 031091200510:39AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE LedgerGroup: BUDGET DET <br /> <br /> Journal ID: 0000047909 Journal Reference Number: BJE source: PWA <br /> Journal Date: 03!0912005 Fiscal Year: 2005 <br /> Descriation: Pavement Preservation Project appropriation transfer to specific projects PWApdh Accounting Period: 9 <br /> Line # Account Fund Oar Pr~ro Gran Pro ect Descriotion Line Reference # Amourd <br /> 1 61735 133 9332 97 945704 Infrastructure Const Contracts 7,840.00 <br /> 2 61735 133 9332 97 945724 Infrastructure Const Contracts 9,030.00 <br /> 3 61735 133 9332 97 945654 Inftastructure Const Contracts 21,839.00 <br /> 4 61735 133 9332 97 955544 Infrastructure Const Contracts 3,140.00 <br /> 5 61735 133 9332 97 955554 Infrastructure Const Contracts 20,780.00 <br /> 6 61735 133 9332 97 945714 Infrastructure Const Contracts 7,460.00 <br /> 7 61735 133 9332 97 955644 Infrastructure Const Contracts 10,000.00 <br /> 8 61735 133 9332 97 975014 Infrastructure Const Contracts -80,089.00 <br /> Total Lines: 8 Total Debits: $80,089.00 Total Credits: $80,089.00 <br /> Totala for Journal: 0000047909 <br /> End of Report <br /> <br />