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t• <br /> <br /> 1y <br /> COEGL501 <br /> City of Eugene Finance <br /> Run: 06/27/2005 10:54AM <br /> Journal Entry Detail page: 1 <br /> Unit; COE <br /> JournallD: 0000049270 <br /> Journal Reference Number: BJE Ledger Group: BUDGET DET <br /> Journal Date: 06/27/2005 Source: <br /> Description: GJN 4270 PPP Planning 2006 Appropriation xfr PWA pdh/pap PWA <br /> Fiscal Year: 2005 <br /> Accounting Period: 12 <br /> Line # Account Fund Or~C Prog Grant Pr ect <br /> QL Description <br /> ~ 61735 133 9332 g7 Line Reference # <br /> 955554 1- Amount <br /> 2 61735 133 9382 97 Infrastructure Const Contracts <br /> 975014 Infrastructure Const Contracts 15,050.00 <br /> -15,050.00 <br /> Totals for Journal: 0000049270 Total Lines: 2 Total Debits: $15, 050.00 <br /> Total Credits: $15,050.00 <br /> End of Report <br /> <br />