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COEGL501 City of Eugene Finance Run: 04/07/2014 11:32AM <br /> 1 <br /> Journal Entry Detail <br /> Unit: COE Q Ledger Group: BUDGET <br /> Journal ID: 0000087255', Journal Reference Number: BJE Source: PWM <br /> Journal Date: 04/07/2014 Fiscal Year: 2014 <br /> Description: 9335, xfr appropriation from mother account 935662 to project 925202 per kab. (MTO 73841) - jj s Accounting Period: 10 <br /> Line # Account Fund org am Grant Prolect Description, Line Reference # Amount <br /> 1 61735 187 9335 97 935662 Infrastructure Const Contracts - General Donation Projects - 500.00 <br /> 2 61735 187 9335 97 925202 Infrastructure Const Contracts - Owens Donations Projects 500.00 <br /> Total Lines: 2 Total Debits: $500.00 Total Credits: $500.00 <br /> Totals for Journal: 0000087255 <br /> End of Report <br />