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COEGL501 City of Eugene Finance Run: 05131!2005 o4:48PW? <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000048866 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 05/31/2005 Fiscal Year: 2005 <br /> Description: GJN 4317 PPP Compacted Roller Sites Appropriation xfr PWApdh Accounting Period: 11 <br /> Line # A count Fund Qrg Proa rant ProleCt Description Line Reference # Amount <br /> 1 61735 133 9332 97 955654 Infrastructure Const Contracts 63,000.00 <br /> 2 61735 133 9332 97 975014 Infrastructure Const Contracts -63,000.00 <br /> V / <br /> v <br /> Total Linss: 2 Total Debits: $63,000.00 7otai Credits: $63,000.00 <br /> Totals for Journal: 0000048866 <br /> <br /> i ~ End of Report <br /> __.._.__,w.__~___~_.___.._._~ - <br /> <br />