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COEGL50! <br /> City of Eugene Finance <br /> Run: 04/11/2006 92:42PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> JournallD: 0000052987 <br /> 04/11/2006 Journal Reference Number: BJE / Ledger Group: BUDGET DET ~ <br /> Journal Date: Source: <br /> Description: GJN4258 26th & Hilyard Appropriation xfr PWgddc PWA <br /> Fiscal Year: 2006 <br /> ~,~~,J\~n Accounting Period: 10 <br /> Line # Ac punt Fund Org pro Grant <br /> Pr 'ect Description <br /> 1 61799 321 9335 g7 Line <br /> Re` nce # Amoun <br /> 2 69735 321 805012 Capital Carryover <br /> 9335 97 955624 Infrastructure Const Contracts -23,500.00 <br /> 3 61735 333 9332 97 975024 Infrastructure Const Contracts <br /> 4 61735 333 9332 g7 23,500.00 <br /> 955624 Infrastructure Const Contracts -6,500.00 <br /> 6,500.00 <br /> <br /> Totals for Journal: 0000052987 Total Lines: 4 Total Debits: $30,000.00 <br /> Total Credits: $30,000.00 <br /> End of Report <br /> <br />