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COEG~501 City of Eugene Finance Run: O6/27/200511:OSAM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000049273 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 06/27/2005 Fiscal Year: 2005 <br /> Description: GJN 4295 PPP Bertelsen Appropriation xfr PWA pdh/pap Accounting Period: 12 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 955604 Infrastructure Const Contracts 232,230.00 <br /> 2 61735 133 9332 97 975014 Infrastructure Const Contracts -232,230.00 <br /> Total Lines: 2 Total Debits: $232,230.00 Total Credits: $232,230.00 <br /> Totals for Journal: 0000049273 <br /> End of Report <br /> <br />