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COEGL501 City of Eugene Finance Run: 07/20/200409:OOAM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000044644 Journal Reference Number. BJE Source: PWA <br /> <br /> Journal Date: 07/12/2004 Fiscal Year: 2005 <br /> Description: GJN 4197/4204/4095/4203/4209/4251/4252/4253 Appropriation xfr PWApdh/ddc Accounting Period: 1 <br /> Line # Account Fund 91S Proa Grant Project Description Line Reference # ~Qy~ <br /> 1 61735 133 9332 97 945614 Infrastructure Const Contracts 388,527.00 <br /> 2 61735 133 9332 97 945704 Infrastructure Const Contracts 2,398.00 ~ <br /> 3 61735 133 9332 97 945594 Infrastructure Const Contracts 241,000.00 <br /> 4 61735 133 9332 97 975014 Infrastructure Const Contracts -700,325.00 <br /> 5 61735 133 9332 97 955504 Infrastructure Const Contracts 11,800.OOi <br /> 6 61735 133 9332 97 955514 Infrastructure Const Contracts 5,200.00 <br /> 7 61735 133 9332 97 955524 Infrastructure Const Contracts 31,500.00 <br /> 8 61735 133 9332 97 955534 Infrastructure Const Contracts 16,500.00 <br /> 9 61735 133 9332 97 955544 Infrastructure Const Contracts 3,400.00 <br /> Total Lines: 9 Total Debits: $700,325.00 Total Credits: $700,325.00 <br /> Totals- for Journal: 0000044644 <br /> End of Report <br /> <br />