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CoEGLSOt City Of Eug@t'1@ FI118l1C@ Run: 07/P07g/2e 05 09:21AM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000049460 Journal Reference Number. BJE Source: PWA <br /> Journal Date: 07/07/2005 Fiscal Ysar. 2006 <br /> Description: GJN4312 Pedestrian Crossings- attach grant code PWApdh/ddc Accounting Period: 1 <br /> Line # Account F Qlg ELpg Grant Protect Description <br /> Line Reference # Amount <br /> 1 61735 312 9332 97 329 965092 Infrastructure Const Contracts 140,000.00 <br /> 2 61735 312 9332 97 965092 Infrastructure Const Contracts -140,000.00 <br /> 3 61735 333 9332 97 965092 Infrastructure Const Contracts 15,000.00 <br /> 4 61735 •333 9332 97 922 965092 Infrastructure Const Contracts -15,000.00 <br /> U ~ <br /> Q <br /> Total Lines: 4 Total Debits: $155,000.00 Total Credits: $155,000.00 <br /> Totals for Journal: 0000049460 <br /> End of Report <br /> <br />