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`e <br />COEGL501 <br />Unit: <br />COE <br />Journal <br />ID: 0000054451 <br />Journal <br />Date: 07/27/2006 <br />Description: App Xfr to various Pa <br />rks SDC <br />projects, pwm/Ilr <br />Line # <br />Account Fund <br />2M <br />Proa <br />Grant Proiect <br />.1 <br />61735 336 <br />9335 <br />97 <br />905142 <br />2 <br />61735 336 <br />9335 <br />97 <br />905232 <br />3 <br />61735 336 <br />9335 <br />97 <br />965112 <br />4 <br />61735 336 <br />9335 <br />97 <br />935082 <br />5 <br />61735 336 <br />9335 <br />97 <br />935102 <br />6 <br />61735 336 <br />9335 <br />97 <br />975112 <br />7 <br />61735 336 <br />9335 <br />97 <br />975132 <br />City of Eugene Finance <br />Journal Entry Detail <br />Journal Reference Number: BJE <br />Description <br />Infrastructure Const Contracts <br />Infrastructure Const Contracts <br />Infrastructure Const Contracts <br />Infrastructure Const Contracts <br />Infrastructure Const Contracts <br />Infrastructure Const Contracts <br />Infrastructure Const Contracts <br />Run: 07/27/2006 01:64PM <br />Page: 1 <br />Ledger Group: <br />BUDGET DET <br />Source: <br />PWM <br />Fiscal Year <br />2007 <br />Accounting Period: <br />1 <br />Line Reference # <br />Amount <br />-357,000.00 <br />52,200.00 <br />250, 000.00 <br />21,000.00- <br />58,800.00 <br />25,000.00- <br />-50,000.00 <br />Total Lines: 7 <br />Totals for Journal: 0000054451 <br />Total Debits: $407,000.00 Total Credits: $407,000.00 <br />End of Report <br />