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<br /> 1~ <br /> coeci_so, City of Eugene Finance Run: 12/07/20oa 12:31PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE LedgerGroup: BUDGET DET <br /> Journal ID: 0000046723 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 12/07/2004 Fiscal Year: 2005 <br /> Descriution: A6 Project Appropriation Distribution FY05 PWApdh/ddc Accounting Period: 6 <br /> Line # A c unt Fund Qg Proa ran Pr e t Qescriotion Line Reference # Amount <br /> 1 61735 311 9335 97 975063 Infrastructure Const Contracts -210,000.00 <br /> 2 61735 311 9335 97 975042 Infrastructure Const Contracts 15,000.00 <br /> 3 61735 311 9335 97 935152 Infrastructure Const Contracts 10,000.00 <br /> 4 61735 311 9335 97 985222 Infrastructure Const Contracts 50,000.00 <br /> 5 61735 311 9335 97 935732 Infrastructure Const Contracts 5,000.00 <br /> 6 61735 311 9335 97 915302 Infrastructure Const Contracts 10,000.00 <br /> 7 61735 311 9335 97 922272 Infrastructure Const Contracts 10,000.00 <br /> 8 61735 311 9335 97 925182 Infrastructure Const Contracts 10,000.00 <br /> 9 61735 311 9335 97 985322 Infrastructure Const Contracts 15,000.00 <br /> 10 61735 311 9335 97 935282 Infrastructure Const Contracts 25,000.00 <br /> 11 61735 311 9335 97 955262 Infrastructure Const Contracts 50,000.00 <br /> 12 61735 311 9335 97 965022 Infrastructure Const Contracts 10,000.00 <br /> - <br /> Total Lines: 12 Total Debits: $210,000.00 Total Credits: $210,000.00 <br /> Totals for Joumat: 0000046723 <br /> End of Report <br /> <br />