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SCAN E 1WA <br /> DATE' ~ <br /> 1NITiALS' <br /> COEGL501 City of Eugene Finance Run: 04P <br /> ge008 01:30PM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> .Journal ID: 0000061691 Joumai Reference Number. BJE Source: PWA <br /> Journal Date: 04/04/2008 Fiscal Year: 2008 <br /> Description: GJN 42&5 Appropriation xft -for prof expansiton for ADA access & sand/water play PWAkIa Accounting Period: 10 <br /> Line # Account Fun Oar Praa Grant Pro e t Description Line Reference # Amount <br /> 1 61735 336 9335 97 905012 Infrastructure Const Contracts -10,043.00 <br /> 2 61735 336 9335 97 935092 Infrastructure Const Contracts 10,043.00 <br /> ~ <br /> ~ ~ ~ <br /> ~ <br /> ~ ~ <br /> <br /> I~ <br /> Total Lines: 2 Total Debits: $10,043.00 Total Credits: $10,043.00 <br /> Totals for Journal: 0000061691 <br /> End of Report <br /> <br />