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<br /> ` 1 <br /> ~~S~Z6~ <br /> COEGL501 City of Eugene Finance Run: 05/26/200510:59AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000048827 Ledger Group: BUDGET DET <br /> 05/26/2005 Journal Reference Number: BJE Source: PWA <br /> Journal Date: <br /> Description: GJN 4095 PPP Willamette 13th-19th Funding Reconciliation PWApdh Fiscal Year: 2005 <br /> Accounting Period: 11 <br /> Line # Account Fund Org ro Grant p <br /> -LQL£G~ 'tin Line Reference # <br /> 1 61735 133 9332 97 m nt <br /> 945020 Infrastructure Const Contracts <br /> 2 61735 133 9332 97 975014 Infrastructure Const Contracts 500.00 <br /> 3 61735 133 9332 97 945594 Infrastructure Const Contracts 37,432.00 <br /> 4 61735 333 9332 97 975024 Infrastructure Const Contracts -37,932.00 <br /> 5 61735 333 9332 97 945594 Infrastructure Const Contracts 11,853.00 <br /> 6 61735 531 9332 97 985026 Infrastructure Const Contracts -11,853.00 <br /> 7 61735 531 9332 97 945594 Infrastructure Const Contracts 3,496.00 <br /> 8 61735 532 9332 97 985015 Infrastructure Const Contracts -3,496.00 <br /> 9 61735 532 9332 97 945594 Infrastructure Const Contracts 2,339.00 <br /> 10 61799 532 9332 97 945594 Capital Carryover -1,651.00 <br /> -688.00 <br /> Totai Lines: 10 Total Debits: $55,620.00 <br /> Totals for Journal: 0000048827 Total Credits: $55,620.00 <br /> End of Report <br /> <br />