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f <br /> <br /> ti <br /> Run: 02!2212007 07:33AM <br /> COEGL501 City of Eugene Finance <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000056877 Journal Reference Number:' Source: PwA <br /> Journal Date: 02/22/2007 Fiscal Year: 2007 <br /> Description: GJN4457 Appropriation xfr PWAddc Accounting Period: 8 <br /> Line # Account Fund Oar Prog Grant Project Description Line Reference # Amount <br /> 1 61735 334 9332 97 922 945075 Infrastructure Const Contracts -51,500.00 <br /> 2 61735 334 9332 97 922 975205 Infrastructure Const Contracts 51,500.00 <br /> Total Lines: 2 Total Debits: $51,500.00 Total Credits: $51,500.00 <br /> Tntals for JnurnaL• 0000056877 <br /> End of Report <br /> <br />