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<br /> r <br /> ~-a ~ _ <br /> 1' o~ Run: 12!07/2005 01:56PM <br /> coEOLSO, ~ ~`,1. City of Eugene Finance Pa e: 1 <br /> 9 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Source: PNVMI <br /> Journal ID: 0000051489 Journal Reference Number: <br /> Journal Date: 12/07/2005 Fiscal Year: 2006 <br /> GJN 50477: Bldg 6 Expansion, Appropriation Xfr / pwm Ilr Accounting Period: 6 <br /> Description: <br /> line # Account Fund O_gr Proa Grant Project Description Line Reference # Amount <br /> 1 61735 531 9335 97 975073 Infrastructure Const Contracts -35,000.00 <br /> 2 61735 531 9335 97 958063 Infrastructure Const Contracts 35,000.00 <br /> 3 61735 532 9335 97 975073 Infrastructure Const Contracts -35,000.00 <br /> 4 61735 532 9335 97 958063 Infrastructure Const Contracts 35,000.00 <br /> Total Lines: 4 Total Debits: $70,000.00 Total Credits: $70,000.00 <br /> Totals for Journal: ODQ0051489 <br /> End of Report <br /> <br />