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COEGL501 <br /> City of Eugene Finance Run: 05/16/2006 08:28AM <br /> Journal Entry Detai! Page 1 <br /> Unit: COE <br /> Journal ID: 0000053389 Ledger Group: BUDGET DET <br /> 05/15/2006 Journal Reference Numbe~Mr Source: <br /> Journal Date: PWA <br /> Description: GJN 4350/4208/4352 Xfr from 975014. PWAtds Fiscal Year: 2006 <br /> Accounting Period: 11 <br /> <br /> Line # Account Fund ~ Prog r n <br /> Project pescriotion <br /> 1 61735 133 9332 97 Line Reference # Amount <br /> 965544 Infrastructure Const Contracts <br /> 2 61735 133 9332 97 965404 Infrastructure Const Contracts 275,000.00 <br /> 3 61735 133 9332 97 965464 Infrastructure Const Contracts 305,200.00 <br /> 4 61735 133 9332 97 975014 Infrastructure Const Contracts 215,000.00 <br /> -795,200.00 <br /> Total Lines: 4 Total Debits: $795,200.00 <br /> Totals for Journal: 0000053389 Total Credits: $795,200.00 <br /> End of Report <br /> <br />