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<br /> ~ , <br /> caE~LSO, City of Eugene Finance Run: 10/25/200504:18PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000050875 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 10/18/2005 Fiscal Year: 2006 <br /> Description: GJN 4150 WW Springwood Extension Xfr Expense PWA pdh/pap Accounting Period: 4 <br /> Line # Account Fund O~cr Prog ran Project Description Line Reference # Amount <br /> 1 61735 334 9332 97 935095 Infrastructure Const Contracts 18,892.64 <br /> 2 61735 334 9332 97 922 935095 Infrastructure Const Contracts -18,892.64 <br /> V~ <br /> J <br /> Total Lines: 2 Total Debits: $18,892.64 Total Credits: $18,892.64 <br /> Totals for Journal: 0000050875 <br /> _ _ _ _ - _ - <br /> End of Report <br /> <br />