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i~.,*, <br /> coecLSO, City of Eugene Finance Run: 07/07/2005 09:27AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000049462 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 07/07/2005 Fiscal Year: 2006 <br /> Descriation: GJN4091 Judkins Point North Appropriation xfr PWApdh/ddc Accounting Period: 1 <br /> Line # Account Fund Qg Proa Grant Project Qescrintion Line Reference # Amount <br /> 1 61735 333 9332 97 945034 Infrastructure Const Contracts 40,510.00 <br /> 2 61735 333 9332 97 975124 Infrastructure Const Contracts -40,510.00 <br /> ~ J <br /> Total Linea: 2 Total Debiffi: $40,510.00 Total Credits: $40,510.00 <br /> Totals for Journal: 0000049462 <br /> End of Report <br /> <br />