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1 Y 1 <br /> Run: 05/01/2007 06:17AM <br /> <br /> coe~~so, City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000057616 Journal Reference Numb Source: PWA <br /> Journal Date: 04/30/2007 Fiscal Year: 2007 <br /> Description: GJN4344 Appropriation xfr PWAddc Accounting Period: 10 <br /> Line # Account Fund Org Proa Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 965424 Infrastructure Const Contracts ~~P mOn~DL 13~- -225,115.00 <br /> 2 61735 133 9332 97 975014 Infrastructure Const Contracts s~r~- ~ ~Vi,e~ Pceb 225,115.00 <br /> 3 61735 133 9332 97 975424 Infrastructure Const Contracts 5~lre~a-ud~~ -225,115.00 <br /> 4 61735 133 9332 97 965424 Infrastructure Const Contracts 225,115.00 <br /> Total Lines: 4 Total Debits: $450,230.00 Total Credits: $450,230.00 <br /> Totals for Journal: 0000057616 <br /> End of Report <br /> - _ <br /> _ - <br /> >i <br /> <br />