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~ 1 1 1 <br /> COEGL501 City of Eugene Finance Run: 03/30/2007 08:01AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000057250 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 03/30/2007 Fiscal Year: 2007 <br /> Description: priation xfr PWAddc Accounting Period: 9 <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 61735 531 9332 97 985026 Infrastructure Const Contracts -1,300.00 <br /> 2 61735 531 9332 97 965404 - Infrastructure Const Contracts 1,300.00 <br /> 3 61735 532 9332 97 985015 ~ Infrastructure Const Contracts -2,000.00 <br /> 4 61735 532 9332 97 965404 • Infrastructure Const Contracts 2,000.00 ~ <br /> 5 61735 333 9332 97 975094 i Infrastructure Const Contracts -13,300.00 <br /> 6 61735 333 9332 97 965404 _ Infrastructure Const Contracts 13,300.00= <br /> Total Lines: 6 Total Debits: $16,600.00 <br /> Total Credits: $16,600.00 <br /> Totals for Journal: 0000057250 <br /> End of Report <br /> <br /> - - <br /> <br />