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COEGL501 <br /> City of Eugene Finance Run: 04/23/2007 f2:57PM <br /> Journal Entry Detail Page: f <br /> Unit: COE <br /> Journal ID: 0000057527 Ledger Group: BUDGET DET <br /> Journal Date: 04/23/2007 Journal Reference Numb Source: pWA <br /> Description: 925126 closeout prof and combine with similar project 955006. PWAtds Fiscal Year: 2007 <br /> Accounting Period: 10 <br /> <br /> Line # Account F_ and Or~C Proo Grant Project Description <br /> 1 61735 531 .9332 97 Line Reference # Amount <br /> 955006 Infrastructure Const Contracts <br /> 2 61735 531 9332 97 925126 Infrastructure Const Contracts 39,585.00 <br /> -39,585.00 <br /> Total Lines: 2 Total Debits: $39,585.00 <br /> Totals for Journal: 0000057527 Tota! Credits: $39,585.00 <br /> End of Report <br /> <br />