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Z 7 <br /> <br /> COEGL501 City of Eugene Finance Run: 03Pa/e006 08:33AM <br /> 9 <br /> Journal Entry Detail <br /> Unit: COE ~ ~ Ledger Group: BUDGET DET <br /> Journal ID: 0000052602 ~ Journal Reference Number: Source: PWA <br /> Journal Date: 03/09/2006 Fiscal Year: 2006 <br /> Description: GJN4400 Larane I Channel LOMR appropriation xfr PWAddc Accounting Period: 9 <br /> Line # Account Fund Oar Pro4 Grant Project Description Line Reference # Amount <br /> 1 61735 335 9332 97 955006 Infrastructure Const Contracts -16,100.00 <br /> 2 61735 335 9332 97 965216 Infrastructure Const Contracts 16,100.00 <br /> Total Lines: 2 Total Debits: $16,100.00 Total Credits: $16,100.00 <br /> Totals for Journal: 0000052602 <br /> End of Report <br /> <br />