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COEGLSOt <br /> City of Eugene Finance <br /> Run: 05/30/2006 01:42PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> JournallD: 0000053553 <br /> Journal Reference Number: BJE Ledger Group: BUDGET DET <br /> Journal Date: 05/30/2006 <br /> Description: <br /> GJN 4091/4312 Xfr approp from GJN 4378. PWAtds Source: PWA <br /> Fiscal Year: 2006 <br /> Accounting Period: 11 <br /> <br /> Line # Account Fund <br /> Proa Grant Pro'ect Descriotion <br /> 1 61735 333 9332 97 Line Reference # Amoun <br /> 2 61735 333 965092 Infrastructure Const Contracts <br /> 9332 97 Infrastructure Const Contracts 115,000.00 <br /> 3 61735 333 9332 g7 <br /> 965132 Infrastructure Const Contracts 30,000.00 <br /> -145,000.00 <br /> <br /> Totals for Journal: 0000053553 Total Lines: 3 <br /> Total Debits: $145,000.00 Total Credits: $145,000.00 <br /> End of Report <br /> <br />