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4 <br /> COEGL501~ City of Eugene Finance Run: 09/15/2005 07:53AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000050481 Journal Reference Number: BJE Source: pWA <br /> <br /> Journal Date: 09/15/2005 <br /> GJN50504 ADA Univ Park RR Re lacement Appropriation xfr PWApdh/ddc Fiscal Year: 2006 <br /> Description: P Accounting Period: 3 <br /> <br /> Line # Account Fund Org Proa Grant Project Description Line Reference # <br /> Amount <br /> 1 61735 311 9335 97 953373 Infrastructure Const Contracts <br /> 2 61735 311 9335 97 12,000.00 <br /> 975063 Infrastructure Const Contracts -12,000.00 <br /> ~v J <br /> J QV t,,. <br /> \ <br /> Total Lines: 2 Total Debits: $12,000.00 Total Credits: $12,000.00 <br /> Totals for Jownal: 0000050481 <br /> End of Report <br /> <br />