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1 <br /> coec~so, ~ n ti~'}~' City of Eugene Finance ~ Run: otio3i2oos o9:4aAM <br /> Journal Entry Detail Page: f <br /> Unit: COE <br /> JournallD: 0000052241 Ledger Group: BUDGET DET <br /> <br /> Journal Date: 02/03/2006 Journal Reference Number: BJE Source: py~A <br /> <br /> Description: GJN 4392 Appropriation xfr PWAddc Fiscal Year. 2006 <br /> Accounting Period: 8 <br /> ine # u t nd Qrg Proa Grant Pr <br /> oiect Descriotion <br /> 1 61735 334 9332 97 Line Reference # o n <br /> 922 985015 Infrastructure Const Contracts <br /> 2 61735 334 9332 97 922 965165 Infrastructure Const Contracts -200,OOb.00 <br /> . 200,000.00 <br /> 7 <br /> C\ <br /> ~ <br /> ~,,rl~t..c~-49 ~r~ ~ ~ ~ Z7 s ~ <br /> Total Lines: 2 Total Debits: $200,000.00 <br /> Totals for Journal: 0000052241 Total Credits: $200,000.00 <br /> End of Report <br /> - _ - - <br /> <br />