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- <br /> City of Eugene Finance Run: 06/29/2006 01:25PM <br /> COEGL5o7 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000053990 Journal Reference Number Source: PWA <br /> Journal Date: 06/29/2006 Fiscal Year: 2006 <br /> Description: Add grant code 310 to appropriation. PWAtds Accounting Period: 12 <br /> Line # Account Fund Og Proa Grant Project Description Line Reference # Amount <br /> 1 61735 536 9335 97 310 995026 Infrastructure Const Contracts 43,900.00 <br /> 2 61735 536 9335 97 995026 Infrastructure Const Contracts - -43,900.00 <br /> 3 61735 531 9335 97 .310 975056 Infrastructure Const Contracts 5,000.00 <br /> 4 61735 531 9335 97 - 975056 Infrastructure Const Contracts -5,000.00 <br /> 5 61735 531 9335 97 310 975102 Infrastructure Const Contracts 20,000.00 <br /> 6 61735 531 9335 97 975102 Infrastructure Const Contracts -20,000.00 <br /> Total Lines: 6 Total Debits: $68,900.00 Total Credits: $68,900.00 <br /> Totals for Journal: 0000053990 <br /> End of Report <br /> <br /> ! . <br /> <br />