COEGL501 City of Eugene Finance Run: 05/15/2006 10:40AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000053380 Journal Reference Num Source: PWA <br /> Journal Date: 05/15/2006 Fiscal Year: 2006 <br /> Description: GJN4416 West University Park xfr property assmnt exp from gen #965081 PWAddc Accounting Period: - 11 <br /> <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 61700 311 9335 97 965081 City owned property assmt -33,728.89 <br /> 2 61700 311 9335 97 965262 City owned property assmt 33,728.89 <br /> Total Lines: 2 Total Debits: $33,728.89 Total Credits: $33,728.89 <br /> Totals for Journal: 0000053380 <br /> End of Report ' <br /> <br />