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Run: 06/16/2005 09:52AM <br /> <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000049129 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 06/16/2005 Fiscal Year: 2005 <br /> Description: Alton Baker Park Appropriation xfr PWA pdh/pap Accounting Period: 12 <br /> Line # Account Fund Oar Prog Grant Project Description Line Reference # Amount <br /> 1 61735 321 9335 97 32 Infrastructure Const Contracts 2,920.00 <br /> 2 61800 321 9335 97 905012 Professional Services -2,920.00 <br /> S ~d gg53oZ <br /> ~oti~ o~ ~ <br /> ~ <br /> ~ J <br /> Total Lines: 2 Total Debits: $2,920.00 Total Credits: $2,920.00 <br /> Totals for Journal: 0000049129 <br /> End of Report <br /> <br />