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coe~~so, City of Eugene Finance Run: 08!17!2006 01:59PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE ~ $ l ~ Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000054770 Journal Reference Number: 8JE Source: PWA <br /> <br /> Journal Date: 08/17/2006 Fiscal Year: 2007 <br /> Description: GJN3951 apprpriation xfr PWAddc Accounting Period: 2 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61735 531 9332 97 985026 Infrastructure Const Contracts -61,000.00 <br /> 2 61735 531 9332 97 935182 Infrastructure Const Contracts 61,000.00 <br /> s <br /> Total Lines: 2 Total Debits: $61,000.00 Total Credits: $61,000.00 <br /> Totals for Journal: 0000054770 <br /> End of Report <br /> <br />