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COEGL501 City of Eugene Finance Run: 01/13/2006 11:14AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit COE <br /> Journal 1D: 0000052003 Ledger Group: BUDGET DET <br /> Journal Reference Number. ~ Source: PVUAA <br /> Journal Date: 01/13/2006 Fiscal Year. 2006 <br /> Description: W.University Pk assmt approp Xfr, 975063 to 965081. Using 965081 b/c project # for W.University Pk not Accounting Period: 7 <br /> established yet, pwm/Ilr. <br /> Line # Account Fund ,O~r Pro Grant Pro' ct Descriotion Line Reference # Amount <br /> 1 61735 311 9335 97 975063 Infrastructure Const Contracts -33,729.00 <br /> 2 61735 311 9335 97 965081 Infrastructure Const Contracts 33,729.00 <br /> Total Lines: 2 Total Debits: $33,729.00 Total Credits: $33,729.00 <br /> Totals for Journal: 0000052003 <br /> <br /> - - - End of Report <br /> <br />