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_ <br /> v~ <br /> COEGl501 <br /> City of Eugene Finance <br /> Run: 06/ 14/2005 10; 39AM <br /> Journal Entry Detail Pase; 1 <br /> Unit; COE <br /> Journal ID: 0000049069 Ledger Group: BUDGET DET <br /> Journal Date: 06/14/2005 Journal Reference Number: 8JE <br /> Source: PWA <br /> Description: GJN 4151 Skinner Butte Park RP Appropriation xfr PWA pdh/pap Fiscal Year: <br /> 2005 <br /> Accounting Period: 12 <br /> <br /> line # Account Fund ~ Prop Grant project Description <br /> 1 61735 321 9335 g7 Line <br /> Re_ <br /> f_ <br /> er~nce <br /> # Amount <br /> 935262 Infrastructure Const Contracts <br /> 2 61735 321 9335 97 955092 Infrastructure Const Contracts <br /> 202,500.00 <br /> -202, 500.00 <br /> / <br /> <br /> Totals for Journal: 0000049069 Total lines: 2 Total Debits: $202,500.00 <br /> Total Credits: $202,500.00 <br /> End of Report <br /> <br />