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s--~- <br /> coecLSO, City of Eugene Finance Run: 12/osizooa o2:a5PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000046751 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 12/08/2004 Fiscal Year: 2005 <br /> Description: GJN4302 WW System Review PP Ping Appropriation xfr PWAddc Accounting Period: 6 <br /> Line # Accoun Fun O,_gr Proa Grant Pro a Description Line Reference # Am un <br /> 1 61799 532 9332 97 985015 Capital Carryover -25,000.00 <br /> 2 61735 532 9332 97 955020 Infrastructure Const Contracts 25,000.00 <br /> <br /> I <br /> <br /> I <br /> Total Lines: 2 Total Debits: $25,000.00 Total Credits: $25,000.00 <br /> Totals for Journal: 0000046751 <br /> End of Report `v <br /> ~,~.o <br /> <br />