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<br /> COEGL501 ~ l ~ City of Eugene Finance Run: 11/P2a/g2e 05 11:19AM <br /> 'M'CP ~v~ ~~~1~` Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000051318 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 11 /21 /2005 Fiscal Year: 2006 <br /> Description: GJN4315 STM Mill Race appropriation xfr PWAvad/ddc Accounting Period: 5 <br /> Line # Account Fund Org Proa Grant Project Description Line Reference # Amount <br /> 1 61799 531 9332 97 985026 Capital Carryover -10,000.00 <br /> 2 61735 531 9332 97 955156 Infrastructure Const Contracts 10,000.00 <br /> Total Lines: 2 Total Debits: $10,000.00 Total Credits: $10,000.00 <br /> Totals for Journal: 0000051318 <br /> End of Report <br /> <br />