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COEGL501 City of Eugene Finance Run: 09/09/200511:11AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Journal ID: 0000050417 Ledger Group: BUDGET DET <br /> 09/09/2005 Journal Reference Number: BJE Source: PWA <br /> Journal Date: <br /> GJN4367 Rive Ave Stm System Appropriation xfr PWApdh/ddc Fiscal Year: 2006 <br /> Description: Accounting Period: 3 <br /> Line # Account Fund Org Pro4 Grant Project Description <br /> Line Reference # Amount <br /> 1 61735 335 9332 97 922 975124 Infrastructure Const Contracts <br /> 2 61735 335 9332 97 922 965176 Infrastructure Const Contracts -33,750.00 <br /> 33,750.00 <br /> ,Cl <br /> <br /> ~ G\~ <br /> Total Lines: 2 Total Debits: $33,750.00 Total Credits: $33,750.00 <br /> Totals for Journal: 0000050417 <br /> nd of Report <br /> <br />