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<br /> ..fir <br /> COEGL501 <br /> City of Eugene Finance Run: O6/13/200503:23PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000049036 Ledger Group: BUDGET DET <br /> 06/13/2005 Journal Reference Number: BJE Source: <br /> Journal Date: PWA <br /> Description: Comm Sewers (Spay NWj Appropriation xfr's PWA pdh/pap Fiscal Year: 2005 <br /> Accounting Period: 12 <br /> Line # Accoun Fund ,O~r Proa Grant Project Description <br /> 1 61735 532 9332 97 Line Reference # Am unt <br /> 905015 Infrastructure Const Contracts <br /> 2 61735 532 9332 97 945075 Infrastructure Const Contracts 10,000.00 <br /> -10,000.00 <br /> to w, ~ ~ <br /> Total Lines: 2 Total Debits: $10,000.00 <br /> Totals for Journal: 0000049036 Total Credits; $10,000.00 <br /> End of Report <br /> <br />