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8 CAN N ED-PWA <br /> DATE: <br /> COEGl501 1 N ITIALS' <br /> City of Eugene Finance Run: 05/08/2008 09:03AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000062111 Ledger Group: BUDGET DET <br /> 05/08/2008 Journal Reference Number. BJE Source: pWA <br /> Journal Date: <br /> GJN4423 PPP Chad correct JE#61907 a ro nation xfr PWAddc Fiscal Year: 2008 <br /> Description: PP P ~ Accounting Period: 11 <br /> <br /> Line # Ac~unt Fund Org Proa Grant Pro'ec Description <br /> Line Reference # Amount <br /> 1 61735 133 9332 97 975424 Infrastructure Const Contracts <br /> 2 61735 133 9332 97 975474 Infrastructure Const Contracts -424,066.00 <br /> 3 61735 333 9332 97 424,066.00 <br /> 975424 Infrastructure Const Contracts -10,030.00 <br /> 4 61735 333 9332 97 975474 Infrastructure Const Contracts <br /> 5 61735 531 9332 97 975424 Infrastructure Const Contracts 10,030.D0 <br /> 6 61735 531 9332 97 975474 Infrastructure Const Contracts -5,400.00 <br /> 7 61735 532 9332 97 975424 Infrastructure Const Contracts 5,400.00 <br /> 8 61735 532 9332 97 975474 Infrastructure Const Contracts -4,200.00 <br /> 4,200.00 <br /> Total Lines: 8 Total Debits: $443,696.00 <br /> Totals for Journal: 00000821 i 1 Total Credits: $443,696.00 <br /> End of Report <br /> - - - <br /> ~ <br /> <br />