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s <br /> COEGL501 <br /> Cifiy of Eugene Finance <br /> Run: 04/21/2006 09:25AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal !D: 0000053114 <br /> Journal Reference Number: i-edger Group: ACTUALS <br /> Journal Date: 04/21/2006 Source: <br /> Description: 311 Appropr. to various projects: movin P <br /> g general site rehab $ to specific projects, pwm/Ilr Fiscal Year. 006 <br /> Accounting Period: 10 <br /> Line # Account Fund Ors Pr Grant Pro'ect Description <br /> 1 61735 311 9335 g7 Line Reference # <br /> 935262 Amount <br /> 2 61735 311 9335 97 Infrastructure Const Co ~ <br /> 3 61735 311 9335 97 955262 Infrastructure Cons ontracts 28,000.00 <br /> 4 61735 311 9335 97 75142 Infrastructure C st Contracts 23,271.00 <br /> 9 3 Infrastructu Const Contracts 100,000.00 <br /> -151,271.00 <br /> ' ~%1 ~ ~ ~ <br /> l~~L' ~ ;ji'~ it j-i. <br /> ~ l: ~ f~ ' 7. ~ i.«..- <br /> 7 <br /> J <br /> r..,~, a v 7 ~ <br /> 1 r <br /> J <br /> I <br /> <br /> Totals for Journal: 0000053114 Total L~aes. 4 Total Debits: $151.,271.00 <br /> Iota! credits: $151,271.00 <br /> <br />