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coecLSO, City of Eugene Finance Run: 07/27/2004 09:48AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger c3roup: BUDGET DET <br /> <br /> Journal ID: 0000044876 Journal Reference Number. BJE Source: PWA <br /> <br /> Journal Date: 07/27/2004 Fiscal Year. 2005 <br /> Description: GJN 4254/4256 Appropriation xfr PWAddc Accounting Period: 1 <br /> Line # Account Fund QCQ Proa Grant Proieet Deseriotinn Line Reference # ~pyp= <br /> 1 61735 532 9332 97 985015 Infrastructure Const Contracts -1,000,000.00 <br /> 2 61735 532 9332 97 955085 Infrastructure Const Contracts 1,000,000.00 <br /> 3 61735 334 9332 97 5075 Infrastructure Const Contracts -300,000.00 <br /> 4 61735 334 9332 97 922 955105 Infrastructure Const Contracts 300,000.00 <br /> ~.t R! ~a5 (o ©~%~tB r~ 7yRn.S ~r Covreehoyv I°t~3 G'~- . <br /> 3~3~f R33a (ei~ ~ f 44075 3oo,19r9~~6v <br /> 33~ 4 3 3 a far ? 3s 4~ so rS - s®o . ~ <br /> ~ <br /> Total lines: 4 Total Debits: $1,300,000.00 Total Crodite: $1,300,000.00 <br /> Totals for Journal: 0000044876 <br /> End of Report <br /> <br />