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COEGL50i <br /> City of Eugene Finance <br /> unit: CpE Journal Entry Detail Run: 04/19/2007 08:46AM <br /> Journal fb; Pa9e: 1 <br /> 0000057484 <br /> Journal Date 4/1 Journal Reference Number: BJE <br /> Ledger Group; BUDGET DET <br /> Description: pprop from 975124. PWAtds <br /> Source: <br /> Fiscal Year: PWA <br /> Line A count Fund 10 <br /> Accounting Period: 2007 <br /> 1 351 ~ P=off ant Pro'ect Descri lion <br /> 61735 9332 97 <br /> 2 61735 35i 9332 97 955064 Infrastructure Const Contracts Line <br /> Re-mince # <br /> 975124 Amount <br /> Infrastructure Const Contracts <br /> 36,998.00 <br /> -36,998.00 <br /> <br /> Totals for Journal: 0000057484 Total Lines: 2 <br /> Total Debits: $36,998.00 <br /> 7ota1 Credits; $36,998.00 <br /> End of Report <br /> <br />