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<br /> COEGL501 City of Eugene Finance Run: 08/23/2005 02:50PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET <br /> <br /> Journal ID: 0000050155 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 08/23/2005 Fiscal Year: 2006 <br /> Description: GJN 4208/4345/4347/4351/4355 Pavement Preservation Project Appropriation xfr P A -p Accounting Period: 2 <br /> Line # Account Fund Oar Proa Grant Project Description Line erence # Amount <br /> 1 61735 133 9332 97 975014 Infrastructure Const Contracts -50,000.00 <br /> 2 61735 133 9332 97 965404 Infrastructure Const Contracts 10,000.00 <br /> 3 61735 133 9332 97 965434 Infrastructure Const Contracts 10,000.00 <br /> 4 61735 133 9332 97 965444 Infrastructure Const Contracts 10,000.00 <br /> 5 61735 133 9332 97 965454 Infrastructure Const Contracts 10,000.00 <br /> 6 61735 133 9332 97 965484 Infrastructure Const Contracts 10,000.00 <br /> 1~ <br /> Y \ <br /> Total Lines: 6 Total Debits: $50,000.00 Total Credits: $50,000.00 <br /> Totals for Journal: 0000050155 <br /> End of Report <br /> <br />