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<br /> coE~i_so, City of Eugene Finance Run: 08/P2a/e005 08:1 1 <br /> s <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000050139 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 08/23/2005 Fiscal Ye 2006 <br /> Description: GJN4341/4344/4352/4353 Pavement Preservation Projects Appropriation xfr PWAddc Acco ing Period: 2 <br /> Line # Account Fund Org Prog Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 975014 Infrastructure Const Contracts -40,000.00 <br /> 2 61735 133 9332 97 965414 Infrastructure Const Contracts 10,000.00 <br /> 3 61735 133 9332 97 965424 Infrastructure Const Contracts 10,000.00 <br /> 4 61735 133 9332 97 965464 Infrastructure Const Contracts 10,000.00 <br /> 5 61735 133 9332 97 965474 Infrastructure Const Contracts 10,000.00 <br /> Total Lines: 5 Total Debits: $40,000.00 Total Credits: $40,000.00 <br /> Totals for Journal: 0000050139 <br /> - of Report _ _ - - <br /> <br />