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1 <br /> - <br /> <br /> coe~l.so, n ("~-1 Z` City of Eugene Finance Run: 12/19/2005 03:42PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000051731 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 12/19/2005 Fiscal Year: 2006 <br /> Description: Appropriation xfr from #965166 to #955006. This is correct JE #51325 as well. PWAddc Accounting Period: 6 <br /> Line # Account Fund Oar Prog Grant Project Description Line Reference # Amount <br /> 1 61735 335 9332 97 922 965166 Infrastructure Const Contracts -100,000.00 <br /> 2 61735 335 9332 97 922 955006 Infrastructure Const Contracts 100,000.00 <br /> (,1a(~.~ ) <br /> 5l 11~.,..J ~ t~, s <br /> '~,1° ° r~ <br /> 4 <br /> Total Lines: 2 Total Debits: $100,000.00 Total Credits: $100,000.00 <br /> Totals for Journal: 0000051731 <br /> End ©i` Report <br /> <br />