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77/ <br /> City of Eugene Finance Run: 03/09/200510:39AM <br /> COEGL501 <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000047909 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 03/09/2005 Fiscal Year: 2005 <br /> Description: Pavement Preservation Project appropriation transfer to specific projects PWApdh Accounting Period: 9 <br /> Line # Account Fund Oar Proa Grant Proiect Description Line Reference # Amount <br /> 1 61735 133 9332 97 945704 Infrastructure Const Contracts 7,840.00 ~ <br /> <br /> . 2 61735 133 9332 97 945724 Infrastructure Const Contracts 9,030.00 <br /> 3 61735 133 9332 97 945654 Infrastructure Const Contracts 21,839.00 <br /> 4 61735 133 9332 97 955544 Infrastructure Const Contracts 3,140.00 <br /> 5 61735 133 9332 97 955554 Infrastructure Const Contracts 20,780.00/ <br /> 6 61735 133 9332 97 945714 Infrastructure Const Contracts 7,460.00 ~ <br /> 7 61735 133 9332 97 955644 Infrastructure Const Contracts 10,000.00 / <br /> 8 61735 133 9332 97 975014 Infrastructure Const Contracts -80,089.00 <br /> Total Lines: 8 Total Debits: $80,089.00 Total Credits: $80,089.00 <br /> Totals for Journal: 0000047909 <br /> End of Report <br /> <br />