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1 1 l <br /> <br /> sir <br /> CDEGLSU1 City of Eugene Finance Run: 071071200509:25AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: 8t1DGET DET <br /> Journal ID. 0000049461 Joumal Reference Number: BJE Source: PWA <br /> Journal Date: 0710712005 Fiscal Year: 2006 <br /> Description: GJN4166 WW04 Division Pump Sta Improvements Appropriation xfr PWApdhlddc Accounting Period: 1 <br /> in # Account Fun O,~r Pr~co Grant Pro'e Descd i n LineReference# Am un <br /> 1 61735 334 9332 97 922 945225 Infrastructure Const Contracts 20,000.00 <br /> 2 61735 334 9332 97 922 945065 Infrastructure Const Contracts -20,DOO.OD <br /> J <br /> Total Lines: 2 Total Debits: $20,000.00 Total Credits: $20,000.00 <br /> Totals for Joumal: 0000049461 <br /> End of Report <br /> <br />