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coEG~so, City of Eugene Finance Run: 03/09l200609:17AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE ~ ~ Ledger Group: BUDGET DET <br /> Journal tD: 0000052603 ~ \ 3 ~ <br /> Journal Reference Numb Source: pWA <br /> Journal Date: 03/09/2006 <br /> Fiscal Year: 2006 <br /> Description: GJN4396 Willakenzie Park Appropriation xfr PWAddc Accounting Period: 9 <br /> <br /> Line # Account Fund Oar Prop Grant Project Description <br /> Line Reference # Amount <br /> 1 61735 336 9335 97 905142 Infrastructure Const Contracts -50,000.00 <br /> 2 61735 336 9335 97 965192 Infrastructure Const Contracts <br /> 50,000.00 <br /> Total Lines: 2 Total Debits: $50,000.00 Total Credits: $50,000.00 <br /> Totals for Journal: 0000052603 <br /> End of Report <br /> <br />