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COEGL501 <br /> City of Eugene Finance <br /> Run: 04/20/200711:38AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> JournailD: 0000057496 <br /> 04/20/2007 Journal Reference Numbe • Ledger Group: BUDGET DET <br /> Journal Date: <br /> Description: <br /> 945054 xfr to Arterial St Lights 985314. PWAtds Source: PWA <br /> Fiscal Year: 2007 <br /> Accounting Period: 10 <br /> Line # Account Fund Org Proo Grant Pro"ect <br /> ___L_ Descriotion <br /> 1 61735 333 9332 g7 Line Reference # Amount <br /> 985314 Infrastructure Const Contracts <br /> 2 61735 333 9332 97 945054 Infrastructure Const Contracts <br /> 843.00 <br /> -843.00 <br /> <br /> Totals for Journal: 0000057496 Total Lines: 2 Total Debits: $843.00 <br /> Tota! Credits: $843.00 <br /> End of Report <br /> <br />