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S <br /> <br /> 4 <br /> COEGL501 City of Eugene Finance Run: oan2/2oo7 o3:asPM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000057412 Journal Reference Source: PWA <br /> Journal Date: 04/12/2007 Fiscal Year: 2007 <br /> Description: GJN 4347: xfr project approp. PWAtds Accounting Period: 10 <br /> Line # Account Fund Oar Proo Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 965444 Infrastructure Const Contracts 635,100.00 <br /> 2 61735 133 9332 97 975014 Infrastructure Const Contracts -635,100.00 <br /> 3 61735 531 9332 97 965444 Infrastructure Const Contracts 3,090.00 <br /> 4 61735 531 9332 97 975073 Infrastructure Const Contracts -3,090.00 <br /> 5 61735 532 9332 97 965444 Infrastructure Const Contracts 2,880.00 <br /> 6 61735 532 9332 97 975073 Infrastructure Const Contracts -2,880.00 <br /> Total Lines: 6 Total Debits: $641,070.00 Total Credits: $641.070.00 <br /> Totals for Journal: 0000057412 <br /> End of Report <br /> <br />