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~t <br /> <br /> 't <br /> COEGL501 City of Eugene Finance Run: 11/21/2005 01:18PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000051325 ~ Q 2~ Journal Reference Number: BJE Source: PWA <br /> Journal Date: 11/21/2005 Fiscal Year: 2006 <br /> Description: Appropriation xfr #965166 STM Greenhill Rd PWAddc Accounting Period: 5 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61735 335 9332 97 922 9651 Infrastructure Const Contracts 100,000.00 <br /> 2 61735 335 9332 97 q22_ ~ Infrastructure Const Contracts -100,000.00 <br /> t <br /> 'I. <br /> _O <br /> < <br /> ~ <br /> , <br /> J` <br /> \h ' ~ ~ ~,L. <br /> Total Lines: 2 Totai Debits: $100,000.00 Total Credits: $100,000.00 <br /> Totals for Journal: 0000051325 <br /> End of Report <br /> - - <br /> <br />