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COEGL501 <br /> City of Eugene Finance Run: 10/25/2005 oa:13PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000050878 Ledger Group: BUDGET DET <br /> <br /> Journal Date: 10/18/2005 Journal Reference Number: BJE <br /> Source: PWA <br /> <br /> Description: GJN 4232 Metro Open Wtrwy GI Study Appropriation Xfr PWA/pap Fiscal Year: 2006 <br /> Accounting Period: 4 <br /> ine # Account Fund Oar Proa Grant Pro'ect escri lion <br /> 1 61735 531 Line Reference # Amount <br /> 9332 97 945136 Infrastructure Const Contracts <br /> 2 61735 531 9335 97 945136 Infrastructure Const Contracts -170,000.00 <br /> 170,000.00 <br /> Total Lines: 2 Totat Debits: $170,000.00 <br /> Totala forJoumat: 0000050878 Total Credits: $170,000.00 <br /> End of Report <br /> <br />