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coecLSO, E City of Eugene Finance Run: 02/03/2006 09:48AM <br /> ~ Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000052242 Journal Reference Number: BJE Source: pWq <br /> <br /> Journal Date: 02/03/2006 Fiscal Year: 2006 <br /> Description: GJN 4393 Appropriation xfr PWAddc Accounting Period: 8 <br /> <br /> Line # Account Fund O~cr Proa rant Project Description Line Reference # Amount <br /> 1 61735 334 9332 97 922 985015 Infrastructure Const Contracts -100,000.00 <br /> 2 61735 334 9332 97 922 965205 Infrastructure Const Contracts 100,000.00 <br /> Total Lines: 2 Total Debits: $100,000.00 Total Credits: $100,000.00 <br /> Totals for Journal: 0000052242 <br /> End ofi Report <br /> <br />