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<br /> . <br /> COEGL501 <br /> City of Eugene Finance <br /> Run: 05/15/2006 06:09AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> JournallD: 0000053373 Ledger Group: BUDGET DET <br /> Journal Date: 05/15/2006 Journal Reference Number: <br /> •~b~ Source: PWA <br /> Description: GJN4416 West University Park appropriation xfr PWAddc ,~y~ Fiscal Year: <br /> " 2006 <br /> Accounting Period: 11 <br /> Line # Account Fund O_,gr Pro <br /> -9 Grant Project Desciption <br /> 1 61799 311 9335 g7 Line Reference # Amount <br /> 2 61735 311 915312 Capital Carryover <br /> 9335 97 965262 Infrastructure Const Contracts -10,000.00 <br /> 10,000.00 <br /> Totals for Journal: 0000053373 Total tines: 2 Total Debits: $10,000.00 <br /> Totai Credits: $10,000.00 <br /> - End of Report <br /> <br />