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~~r <br /> <br /> s'r <br /> coECi_so, City of Eugene Finance Run: 01/17/2006 09:39AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000052024 Journal Reference Number:- Source: PWA <br /> Journal Date: 01/17/2006 Fiscal Year: 2006 <br /> Descriution: Xfr general fund A6 $s to GJN 4388 Golden Gardens Emergency Access Accounting Period: 7 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61735 311 9335 97 975063 Infrastructure Const Contracts -25,000.00 <br /> 2 61735 311 9335 97 975142 Infrastructure Const Contracts 25,000.00 <br /> Total Lines: 2 Total Debits: $25,000.00 Total Credits: $25,000.00 <br /> Totals for Journal: 0000052024 <br /> fnd of Report <br /> <br />