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<br /> COEGL501 City of Eugene Finance Run: 03/POa/g2e O6 10:52AM <br /> Journal Entry Detail <br /> Unit: COE ~ Ledger Group: BUDGET DET <br /> Journal ID: 0000052607 ~ Journal Reference Number: B~ Source: PWA <br /> Journal Date: 03/09/2006 Fiscal Year: 2006 <br /> Description: GJN4401 Pre's Lighting Project Appropriation xfr PWAddc Accounting Period: 9 <br /> Line # Account Fund Oar Pro4 Grant Project Description Line Reference # Amount <br /> 1 61735 311 9335 97 975063 Infrastructure Const Contracts -14,000.00 <br /> 2 61735 311 9335 97 965202 Infrastructure Const Contracts 14,000.00 <br /> Total Lines: 2 Total Debits: $14,000.00 Total Credits: $14,000.00 <br /> Totals for Journal: 0000052607 <br /> End of Report <br /> <br />