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coecl.so, City of Eugene Finance Run: 05/16/2006 08:28AM <br /> Journal Entry Detail Page. 1 <br /> Unit: COE <br /> JournallD: 0000053389 Ledger~roup: BUDGET DET <br /> 05/15/2006 Journal Reference Number: BJE Source: p~/~/A <br /> Journal Date: <br /> GJN 4354352 Xfr from 975014. PWAtds Fiscal Year: 2006 <br /> Description: <br /> Accounting Period: 11 <br /> <br /> Line # Account Fund ~ Proa Grant project Description <br /> Line Reference # Amount <br /> 1 61735 133 9332 97 965544 InfrastructurE Const Contracts <br /> 2 61735 133 9332 97 275,000.00 <br /> 965404 Infrastructure Const Contracts 305,200.00 <br /> 3 61735 133 9332 97 965464 Infrastructure Const Contracts <br /> 4 61735 133 9332 97 215,000.00 <br /> 975014 Infrastructure Const Contracts -795,200.00 <br /> . t <br /> Total lines: 4 Total Debits: $795,200.00 Total Credits: $795,200.00 <br /> Totals for Journal: 0000053389 <br /> End of Report <br /> <br />