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coE~~so, City of Eugene Finance Run: 06/20/200511:33AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal 1D: 0000049175 Ledger Group: BUDGET DET <br /> 06/20/2005 Journal Reference Number: BJE Source: pWA <br /> Journal Date: <br /> Fiscal Year: 2005 <br /> Description: agonfly Bend Appropriation xfr PWA pdh/pap <br /> Accounting Period: 12 <br /> <br /> Line # Account Fund ~ Prop Grant Project Description <br /> Line Reference # Amount <br /> 1 61735 531 9335 97 935076 Infrastructure Const Contracts <br /> 2 61735 531 9335 97 20,034.00 <br /> 985026 Infrastructure Const Contracts -20,034.00 <br /> gip' J <br /> Total Lines: 2 Total Debits: $20,034.00 Total Credits: $20,034.00 <br /> Totals for Journal: 0000049175 <br /> End of Report <br /> <br />