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COEGL501 City of Eugene Finance Run: 10/10/200509:51AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000050780 Ledger Group: ACTUALS <br /> 10/10/2005 Journal Reference Number: AJE Source: pWA <br /> <br /> Journal Date: <br /> GJN4166 xfr ex Fiscal Year: 2006 <br /> Description: pense to correct activity code PWAddc <br /> Accounting Period: 4 <br /> <br /> Line # A unt Fund Qg Proa Grant Pro ec Description ' <br /> Line Reference # Amount <br /> 1 61735 532 9332 97 945065 Infrastructure Const Contracts <br /> 2 61735 532 9332 97 945225 Infrastructure Const Contracts -65,269.36 <br /> 65,269.36 <br /> J <br /> Total Lines: 2 Total Debits: $65,269.36 Total Credits: $65,269.36 <br /> Totals for Journal: 0000050780 <br /> End of Report <br /> <br />