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<br /> COEGL501 City of Eugene Finance Run: 05/16!2006 08:28AM <br /> - Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000053389 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 05/15/ Fiscal Year: 2006 <br /> Description: GJ 4208/4352 Xfr from 975014. PWAtds Accounting Period: 11 <br /> Line # Account Fund O~cr Proa r n Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 965544 InfrastructurE Const Contracts 275,000.00 <br /> 2 61735 133 9332 97 965404 Infrastructure Const Contracts 305,200.00 <br /> 3 61735 133 9332 97 965464 Infrastructure Const Contracts 215,000.00 <br /> 4 61735 133 9332 97 975014 Infrastructure Const Contracts -795,200.00 <br /> R <br /> Total Lines: 4 Totai Debits: $795,200.00 Total Credits: $795,200.00 <br /> Totals for Journal: 0000053389 <br /> End of Report <br /> <br />