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<br /> coE~~SO, City of Eugene Finance Run: o9/1si2oos o.7asAM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000050481 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 09/15/2005 Fiscal Year: 2006 <br /> Description: GJN50504 ADA Univ Park RR Replacement Appropriation xfr PWApdh/ddc Accounting Period: 3 <br /> Line # Account Fund Org Prog Grant Project Description Line Reference # Amount <br /> 1 61735 311 9335 97 953373 Infrastructure Const Contracts 12,000.00 <br /> 2 61735 311 9335 97 975063 Infrastructure Const Contracts -12,000.00 <br /> Cn G <br /> ~ ~v J <br /> ~ t~. <br /> Total Lines: 2 Total Debits: $12,000.00 Total Credits: $12,000.00 <br /> Totals for Journal: 0000050481 <br /> End of Report <br /> j <br /> <br />