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coE~tso, City of Eugene Finance Run: 02/23/2007 07:25AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unk: COE Ledger Group: ACTUALS <br /> Joumal ID: 0000056888 Journal Reference Number: AJE Source: PWA <br /> Joumal Date: 02/23/2007-, Fiscal Year: 2007 <br /> Description: exp xfr to GJN4343 PWAddc Accounting Period: 8 <br /> <br /> Line # Account Fund Oar Prog Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 965474 Infrastructure Const Contracts -580.19 <br /> 2 61735 133 9332 97 965514 Infrastructure Const Contracts 580.19 <br /> Total Lines: 2 Total Debits: $580.19 Total Credits• $580.19 <br /> Totals for Journal: 0000056888 - <br /> End of Report <br /> a\a <br /> <br />