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Run: 10/30/2006 07:41AM <br /> <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000055598 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 10/30/2006 Fiscal Year: 2007 <br /> Description: GJN3951 Appropriation xfr PWAddc Accounting Period: 4 <br /> Line # Account Fund O~cr Prog Grant Project Description Line Reference # Amount <br /> 1 61735 531 9332 97 985026 Infrastructure Const Contracts -24,653.00 <br /> 2 61735 531 9332 97 935182 Infrastructure Const Contracts 24,653.00 <br /> Total Lines: 2 Total Debits: $24,653.00 Total Credits: $24,653.00 <br /> Totals for Journal: 0000055598 <br /> End of Report - ~ <br /> ,a~ v <br /> <br />