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<br /> coE~LSO, City of Eugene Finance Run: 05/15/200602:06PM <br /> Page: 2 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000053290 Journal Reference Number: Source: F/R <br /> <br /> Journal Date: 05/08/2006 Fiscal Year: 2006 <br /> Description: Record assmt for Ord #20367 -Butte and Debrick...dlw Accounting Period: 11 <br /> Line # Accoun Fund Org Prog Grant Pro'ec Description Line Reference # Amount <br /> 26 61735 351 9332 97 945674 Infrastructure Const Contracts -51,931.85 <br /> Total Lines: 26 Total Debits: $449,135.65 Total Credits: $449,135.65 <br /> Totals for Journal: 0000053290 <br /> End of Report <br /> <br />