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<br /> ca---- <br /> J <br /> City of Eugene Finance Run: 03/08/200610:24AM <br /> COEGL501 Page: t <br /> Journal Entry Detail <br /> Ledger Group: BUDGET DET <br /> Unit: COE G~ ~ O PWA <br /> Source: <br /> Journal ID: 0000052586 Journal Reference Number: BJE Fiscal Year: 2006 <br /> Journal Date: 03/08/2006 g <br /> Xfr 532 and 334 spending authority from generic accounts to GJN 4331 Accounting Period: <br /> Description: <br /> Line Reference # Amount <br /> Line # Account Fund ~ Pro Grant Pro'ect Description <br /> 1 61735 532 9332 97 985015 Infrastructure Const Contracts -509,769.00 <br /> 2 61735 532 9332 97 965175 Infrastructure Const Contracts 509,769.00 <br /> 3 61735 334 9332 97 922 985015 Infrastructure Const Contracts -600,000.00 <br /> 4 61735 334 9332 97 922 965175 Infrastructure Const Contracts 600,000.00 <br /> Total Lines: 4 Total Debits: $1,109,769.00 Total Credits: $1,109,769.00 <br /> Totals for Journal: 0000052586 End of Report <br /> <br />