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COEGL501 City of Eugene Finance Run: 06/21/200604:31PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000053878 Ledger Group: BUDGET DET <br /> 06/21/2006 Journal Reference Number: BJE Source: pWA <br /> Journal Date: <br /> Description: Evan Parcel acquisition xfr approp from 975026.PWAtds Fiscal Year: 2006 <br /> Accounting Period: 12 <br /> <br /> Line # Account Fund Org Proo Grant Pro'ect Description <br /> Line Reference # Amoun <br /> 1 61735 531 9332 97 965071 Infrastructure Const Contracts <br /> 2 61799 531 9332 97 175,000.00 <br /> 3 78000 531 9332 97 975026 Capital Carryover <br /> 975026 Land -25,000.00 <br /> -150,000.00 <br /> Total Lines: 3 Total Debits: $175,000.00 Total Credits: $175,000.00 <br /> Totals for Journal: 0000053878 <br /> End of Report <br /> <br />