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<br /> COEGL501 City of Eugene Finance Run: 04/14/2006 04:30PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000053034 Journal Reference Numbe~ Source: PWA <br /> Journal Date: 04/14/2006 - Fiscal Year: 2006 <br /> Description: GJN4166 Xfr appropriation from prof 945065. PWAtds Accounting Period: 10 <br /> Line # Account Fund Qrq Proa Grant Project Description Line Reference # Amoun <br /> 1 61735 334 9332 97 922 945225 Infrastruct~l~e Const Contracts 59,000.00 <br /> 2 61735 334 9332 97 922 945065 Infrastructure Const Contracts -59,000.00 <br /> Total Lines: 2 Total Debits: $59,000.00 Totai Credits: $59,000.00 <br /> Totals for Journal: 0000053034 <br /> Ertl of Report <br /> <br />