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~a <br />i <br />COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 10/30/2006 09:43AM <br />Page: 1 <br />Unit: COE <br />Journal ID: 0000055586 Journal Reference Number: BJE <br />Journal Date: 10/27/2006 <br />Description: GJN50533: Xfr appropriation for installation of Gate at Sheldon, per POS&R.Grubee, pwm/llr <br />Line # Account Fund Oar ProQ Grant Project Description <br />1 61735 311 9335 97 975063 Infrastructure Const Contracts <br />2 61735 311 2999 97 963083 Infrastructure Const Contracts <br />Totals for Journal: 0000055586 <br />Total Lines: 2 <br />Total Debits: $5,000.00 <br />Ledger Group: <br />BUDGET DET <br />Source: <br />PWM <br />Fiscal Year: <br />2007 <br />Accounting Period: <br />4 <br />Line Reference # <br />Amount <br />-5,000.00 <br />5,000.00 <br />Total Credits: $5,000.00 <br />End of Report <br />