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<br /> ~ ; <br /> COEGL501 City of Eugene Finance Run: 10/26/200511:13AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Lodger Group: ACTUALS <br /> Journal tD: 0000050974 Journal Reference Number: AJE Source: PWA <br /> Journal Data: 10/26/2005 Fiscal Year: 2006 <br /> Description: GJN4166 WW04 Division Pump Stnt exp xfr to the correct activity code PWAddc Accounting Period: 4 <br /> in # Account ~ Q~g Proo Grant Protect Description <br /> Line Reference # A un <br /> 1 61735 532 9332 97 945065 Infrastructure Const Contracts -76,268.09 <br /> 2 61735 532 9332 97 945225 Infrastructure Const Contracts 76,268.09 <br /> Total Lines: 2 Total Debits: $76,268.09 Total Credits: $76,268.09 <br /> Totals for Journal: 0000050974 <br /> End of Report <br /> V <br /> <br />