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` ~ ~ <br /> COEGL501 City of Eugene Finance Run: 11/04/2004 02:05PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000046377 Joumal Reference Number: BJE Source: PWA <br /> Joumal Date: 11/04/2004 <br /> GJN 4293 A Fiscal Year: 2005 <br /> Descriation: ppropriation xfr PWAddc <br /> Accountlng Period: 5 <br /> Line # Ac un Fund <br /> Qrg Pros Grant Pr ' c ri tin Line Reference # Am un <br /> 1 61735 133 9332 97 975014 Infrastructure Const Contracts <br /> 2 61735 133 9332 97 -10,000.00 <br /> 955584 Infrastructure Const Contracts 10,000.00 <br /> <br /> I <br /> ~.o~ <br /> Total Lines: 2 Total Debits: $10,000.00 Total Credits: $10,000.00 <br /> Totals for Joumal: 0000046377 <br /> End of Report <br /> <br />