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coEG~so, ~ ~ z~ City of Eugene Finance <br /> Run: 03/21 /2006 10:59AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000052753 Ledger Group: BUDGET DET <br /> 03/21/2006 Journal Reference Nu Source: p~ry/A <br /> Journal Date: <br /> Description: GJN4392 Appropriation xfr -correct miscode on JE#52241 PWAddc Fiscal Year: 2006 <br /> Accounting Period: g <br /> <br /> Line # Account Fund Oar Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 61735 334 9332 97 965165 Infrastructure Const Contracts <br /> 2 61735 334 9332 97 965195 Infrastructure Const Contracts -200,000.00 <br /> 200,000.00 <br /> Total Lines: 2 Total Debits: $200,000.00 Total Credits: $200,000.00 <br /> Totals for Journal: 0000052753 <br /> End t?f Report <br /> <br />