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<br /> 4 <br /> COEGL501 <br /> City of Eugene Finance Run: 06/14/2005 10:39AM <br /> Page: ~ <br /> " DoE Journal Entry Detail <br /> Journal ID: 0000049069 Ledger Group: BUDGET DET <br /> Journal Date: 06/14/2005 Journal Reference Number: BJE Source: PWA <br /> Description: ~ Skinner Butte Park RP A Fiscal Year: 2005 <br /> ppropriation xfr PWA pdh/pap Accounting Period: 12 <br /> Line# Ac~o-nt F,~nd <br /> 1 ~ P_~ Grant P-r41..~ Description Line Reference # Amo n <br /> 61735 321 9335 97 <br /> 2 61735 321 9335 935262 infrastructure Const Contracts 202,500 00 <br /> 97 955092 -202,500.00 <br /> Infrastructure Const Contracts <br /> ~ <br /> Totals for Journal: 0000049069 Total Lines: 2 202,500.00 <br /> Total Debits: $202,500.00 Total Credits: $ <br /> fnd atRepoirt <br /> <br />