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<br /> coEGt.so, City of Eugene Finance Run: 06/21/2006 01:47PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: AC7UALS <br /> <br /> Journal ID: 0000053868 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 06/21 /2006 Fiscal Year: 2006 <br /> Description: GJN4003 Delta Ponds xfr exp from GJN4243 Detala Ponds-BLM PWAddc Accounting Period: 12 <br /> Line # Account Fund Oar Proa Grant Proiect Description Line Reference # Amount <br /> 1 61735 531 9332 97 945176 Infrastructure Const Contracts -8,072.26 <br /> 2 61735 531 9332 97 915046 Infrastructure Const Contracts 8,072.26 <br /> Total Lines: 2 Total Debits: $8,072.26 Total Credits: $8,072.26 <br /> Totals for Journal: 0000053868 <br /> End of Report <br /> - - <br /> <br />