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E <br /> a <br /> coeoLSO, City of Eugene Finance Run: 01/31/200610:24AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000052189 Journal Reference Number: BJE Source: py~A <br /> <br /> Journal Date: 01/31/2006 <br /> GJN50504 Univ Park A ro nation PWAddc Fiscal Year: 2006 <br /> Description: PP P Accounting Period: 7 <br /> <br /> Line # Account Fund ~ Pro° ran Project Description Line Reference # <br /> Amount <br /> 1 61735 311 9335 97 975063 Infrastructure Const Contracts -5,000.00 <br /> 2 61735 311 9335 97 953373 Infrastructure Const Contracts 5,000.00 <br /> Total Lines: 2 Totai Debits: $5,000.00 Total Credits: $5,000.00 <br /> Totals for Journal: 0000052189 <br /> Efnf of Report_ <br /> <br />