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. 1 <br /> COEGL501 City of Eugene Finance Run: 10/25/200511:59AM <br /> Journal Entry Detail Page: ~ <br /> Unit: COE <br /> Journal ID: 0000050961 Ledger Group: BUDGET DET <br /> 10/25/2005 Journal Reference Number: BJE Source: PWA <br /> Journal Date: <br /> Description: GJN 4091 Judkins Pt North Appropriation xfr PWApdh/ddc Fiscal Year: 2006 <br /> Accounting Period: 4 <br /> <br /> Line # Account Fund ~ Proa Gran Project Description <br /> Line Reference # Am unt <br /> 1 61735 333 9332 97 975124 Infrastructure Const Contracts <br /> 2 61735 333 9332 97 945034 Infrastructure Const Contracts 12,394.00 <br /> -12,394.00 <br /> J <br /> Total Lines: 2 Total Debits: $12,394.00 Total t.redits: $12,394.00 <br /> Totals for Journak 0000©50961 <br /> .End of_Report <br /> <br />