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coeoLSO, z' } City of Eugene Finance Run: 02/03/2006 09:38AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000052240 Journal Reference Number: BJE Source: PWq <br /> <br /> Journal Date: 02/03/2006 Fiscal Year: 2006 <br /> Description: GJN 4390 Appropriation xfr PWAddC Accounting Period: 8 <br /> <br /> Line # Account Fund Oar Proa Gran Pro'ec Description Line Reference # Amount <br /> 1 61735 133 9332 97 975014 Infrastructure Const Contracts -45,000.00 <br /> 2 61735 133 9332 97 965594 Infrastructure Const Contracts 45,000.00 <br /> Total Lines: 2 Total Debits: $45,000.00 Total Credits: $45,000.00 <br /> Totals for Journal: 0000052240 <br /> End of Report <br /> <br />