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COEGL5o1 City Of EUge?1@ F111a11C@ - Run: 08/05/2005 08:05AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000049896 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 08/05/2005 Ftscal Year: 2006 <br /> Description: GJN3827 3rd/4th Connector Appropriation xfr PWApdh/ddc Accounting Period: 2 <br /> Line # Account Fund Org Proa Grant Pr ect Description Line Reference # Amount <br /> 1 61735 333 9332 97 905244 Infrastructure Const Contracts 222,370.00 <br /> 2 &1735 333 9332 97 965374 Infrastructure Const Contracts -162,370.00 <br /> 3 61735 333 9332 97 985314 Infrastructure Const Contracts -60,000.00 <br /> 17~ <br /> J <br /> Total Lines: 3 Total bebits: $222,370.00 Total Credits: $222,370.00 <br /> Totals for Journal: 0000049896 <br /> End of Report <br /> <br />