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COEGL501 <br /> City of Eugene Finance <br /> Run; 04/29/2005 09:43AM <br /> Journal Entry Detail Page: ~ <br /> Unit: COE <br /> Journal ID: OOOQ048476 _ ` <br /> Journal Date: ,,.~~28/2005 /J Journal Reference Number: BJE Ledger Group: BUDGET DET <br /> Descriptior):~ GJN 3870 Amazon Park -R Source: PWA <br /> ppropriation xfr PWApdh Fiscal Year: <br /> 2005 <br /> AccountingPerfod: 10 <br /> dine # rit"~ Fund <br /> .Q9 PrQg Grant Protect rf f <br /> 1 61735 336 9335 g7 Llne Ref ren e # <br /> 2 61735 336 9335 97 905232 Infrastructure Const Contracts A u"t <br /> 975124 Infrastructure Const Contracts 369,000.00 <br /> -369,000.00 <br /> <br /> Totals for Journal: 0000048476 Total Lines: 2 <br /> Total Debits: $369,000.00 Total Credits: $369,000.00 <br /> End of Report <br /> <br />