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<br /> T? / <br /> COEGL501 <br /> City of Eugene Finance <br /> Run: 03/09/2005 10:39AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> JournallD: 0000047909 <br /> Journal Date: <br /> 03/09/2005 Journal Reference Number: BJE Ledger Group: BUDGET DET <br /> Pavement Preservation Pro'ect a Source: PWA <br /> Description: ~ ppropriation transfer to specific projects PWApdh <br /> Fiscal Year: 2005 <br /> Accounting Period: g <br /> Line # Account Fund <br /> Pr°a ran Poe Description <br /> 1 61735 133 9332 97 Line Referee # Am un <br /> 2 61735 133 9332 97 945704 Infrastructure Const Contracts <br /> 3 61735 133 9332 97 945724 Infrastructure Const Contracts 7,840.00 <br /> 4 61735 133 9332 97 945654 Infrastructure Const Contracts 9,030.00 <br /> 5 61735 133 9332 97 955544 Infrastructure Const Contracts 21,839.00 <br /> 6 61735 133 9332 97 955554 Infrastructure Const Contracts 3,140.00 <br /> 7 61735 133 9332 97 945714 Infrastructure Const Contracts ~ 20,780.00 <br /> 8 61735 133 9332 97 955644 Infrastructure Const Contracts 7,460.00 <br /> 975014 Infrastructure Const Contracts 10,000.00 <br /> -80,089.00 <br /> Totals for Journal: 0000047909 TO~I Lines: 8 Total Debits: $80,089.00 <br /> Total Credits: $80,089.00 <br /> End of Report <br /> <br />