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COEGL501 <br /> City of Eugene Finance <br /> Journal Entry Detail Run: 04/19/2006 08:50AM <br /> Unit: COE Page: 1 <br /> JournallD: 0000053071 <br /> Journal Date: 04/19/2006 Journal Reference Nu Ledger Group: BUDGET DET <br /> Description: Xfr to GJN4250/955106 W 1st Storm Pipe appropriation Source: PWA <br /> Fiscal Year: 2006 <br /> Accounting Period: 10 <br /> ine # Account Fand " <br /> 1 ~ roa SERF Project r i <br /> 61735 531 9332 97 line Ref r n ~ # <br /> 2 61735 531 9332 97 955106 Infrastruct~e Const Contracts A~^S <br /> 985026 Infrastructure Const Contracts <br /> 12,674.00 <br /> -12,674.00 <br /> <br /> Totals for Journal: 0000053071 Total Lines: 2 <br /> Total Debits: $12,674.00 Total Cradits• $12,674.00 <br /> End of Report <br /> <br />