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i~ <br /> COEGL501 <br /> City of Eugene Finance <br /> Run: 05/12/2005 01:32PM <br /> Journal Entry Detail Page: ~ <br /> Unit: COE <br /> JournallD: 0000048673 <br /> Journal Date: <br /> 05/12/2005 Journal Reference Number: BJE Ledger Group: BUDGET DET <br /> GJN4326 xfr a Source: PWA <br /> Description: ppropriation PWAddc <br /> Fiscal Year: 2005 <br /> Accounting Period: 11 <br /> Line # Account Fund Or <br /> Proa Grant Pro'ect Description <br /> 1 61799 531 9332 g7 Line Reference # Amount <br /> 2 61735 531 9332 97 925126 Capital Carryover <br /> 955166 Infrastructure Const Contracts -100,000.00 <br /> 100,000.00 <br /> <br /> Totals for Journal: 0000048673 Total Lmes. 2 Total Debits: $100,000.00 <br /> Total Credits: $100,000.00 <br /> End of Report <br /> <br />