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COEGL501 City of Eugene Finance <br /> Run: 05/01/2007 06:17AM <br /> Journal Entry Detail Page. 1 <br /> Unit: COE <br /> Journal ID: 0000057616 Ledger Group: BUDGET DET <br /> 04/30/200 Journal Reference Number: BJE Source: PWA <br /> Journal Date: <br /> Description: ppropriation xfr PWAddc Fiscal Year: 2007 <br /> ~ Accounting Period: 10 <br /> <br /> Line # Account Fund ~ Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 61735 133 9332 97 965424 Infrastructure Const Contracts p~P m~ro° B~''-` i3~ <br /> 2 61735 133 9332 97 975014 Infrastructure Const Contracts 5~.~.}- Pry -225,115.00 <br /> 3 61735 133 9332 97 225,115.00 <br /> 975424 Infrastructure Const Contracts 5ire..~-~~~ -225,115.00 <br /> 4 61735 133 9332 97 965424 Infrastructure Const Contracts <br /> 225,115.00 <br /> Total Lines: 4 Total Debits: $450,230.00 Total Credits: $450,230.00 <br /> Totals for Journal: 0000057616 <br /> End of Report <br /> b~ <br /> 5' <br /> <br />