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coecl.so, City of Eugene Finance Run: 12/08/200402:40PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000046750 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 12/08/2004 Fiscal Year. 2005 <br /> Description: GJN 4299 Royal Node Appropriation xfr pWAddc Accounting Period: 6 <br /> Line # A count Fund Own Proa Grant Pro'e Description Line Reference # Amount <br /> 1 61735 531 9332 97 985026 Infrastructure Const Contracts -25,000.00 <br /> 2 61735 531 9332 97 925106 Infrastructure Const Contracts 25,000.00 <br /> e <br /> Total Ltnes: 2 Total Debits: $25,000.00 Total Credits: $25,000.00 <br /> Totals for Journal: 0000046750 <br /> End of Report <br /> ~i <br /> <br /> `~A` <br /> <br />