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coEC~so, City of Eugene Finance Run: 09/09/200511:13AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000050418 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 09/09/2005 Fiscal Year: 2006 <br /> Description: GJN 4260 WW Rehab BN Basins Appropriation PWApdh/ddc Accounting Period: 3 <br /> Line # Account Fund Oar Prog Grant Project Description Line Reference # Amount <br /> 1 61735 334 9332 97 922 955175 Infrastructure Const Contracts 100,692.00 <br /> 2 61735 334 9332 97 922 985015 Infrastructure Const Contracts -100,692.00 <br /> J <br /> Total Lines: 2 Total Debits: $100,692.00 <br /> Total Credits: $100,692.00 <br /> Totats forJournat: 0000050418 <br /> End of Report <br /> <br />