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{ ? <br /> Run: 12/20/2005 02:58PM <br /> <br /> COEGL501 City of Eugene Finance <br /> fZi Page: 1 <br /> ''l Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000051748 Journal Reference Number. AJE Source: PWA <br /> Journal Date: 12/20/2005 Fiscal Year: 2006 <br /> Description: GJN3870 xfr expense to correct DVSW PWAddc Accounting Period: 6 <br /> Line # Account Fund Org Proa Grant Project Description Line Reference # Amount <br /> 1 61735 311 9332 97 905232 Infrastructure Const Contracts -55,000.00 <br /> 2 61735 311 9335 97 905232 Infrastructure Const Contracts 55,000.00 <br /> Total Lines: 2 Total Debits: $55,000.00 Total Credits: $55,000.00 <br /> Totals for Journal: 0000051748 <br /> End of Report <br /> <br />