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<br /> i . ~ <br /> coecLSO, City of Eugene Finance Run: 10/25/2005 04:23PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000050881 Journal Reference Number: AJE Source: pWA <br /> Journal Date: 10/18/2005 <br /> GJN 4166 WW Pm Fiscal Year: 2006 <br /> Description: p Stn Expense Xfr PWA/pap Accounting Period: 4 <br /> Line # Acc unt Fund Org Proa Gran Project Description <br /> Line Reference # Amount <br /> 1 61735 532 9332 97 945065 Infrastructure Const Contracts -76,268.09 <br /> 2 61735 532 9332 97 945225 Infrastructure Const Contracts 76,268.09 <br /> r <br /> Total Lines: 2 Total Debits: $76,268.09 Total Credits: $76,268.09 <br /> Totals for Journal: 0000050881 <br /> End of Report <br /> <br />