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I <br /> coec~so, City of Eugene Finance Run: 07/08/2005 02:38PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000049511 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 07/08/2005 Fiscal Year: 2006 <br /> Description: GJN4151 SB Park Riverplay Appropriation xfr PWApdh/ddc Accounting Period: 1 <br /> Line # Account Fund Oar Proa Grent Pr ' c Description Line Reference # Amoun <br /> 1 61735 311 9335 97 935262 Infrastructure Const Contracts 20,000.00 <br /> 2 61735 311 9335 97 975063 Infrastructure Const Contracts -20,000.00 <br /> Total Lines: 2 Total Debits: $20,000.00 Total Credits: $20,000.00 <br /> Totals for Journal: 0000049511 <br /> End of Report <br /> <br />