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COEGL501 City of Eugene Finance - Run: oa~o5/2005 os:oSAM <br /> Journal Entry Detail Page: t <br /> Unit: COE <br /> JournallD: 0000049896 Ledger Group: BUDGET DET <br /> 08/05/2005 Journal Reference Number: BJE Source: pWA <br /> Journal Date: <br /> Description: GJN3827 3rd/4th Connector Appropriation xfr PWApdh/ddc Flscal Year: 2006 <br /> Accounting Period: 2 <br /> <br /> Llne # Acc un Fund O_gr proo rant Pr ect _Description <br /> Line Reference # Amount <br /> 1 61735 333 9332 97 905244 Infrastructure Const Contracts <br /> 2 61735 333 9332 97 965374 Infrastructure Const Contracts 222,370.00 <br /> 3 61735 333 9332 97 985314 Infrastructure Const Contracts -162,370.00 <br /> -60,000.00 <br /> J <br /> Total Lines: 3 Total Debits: $222,370.00 <br /> Totals for Journal: 0000049896 Total Credits: $222,370.00 <br /> End of Report <br /> <br />