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St <br /> coecLSO, City of Eugene Finance Run: 06/30/2004 09:09AM <br /> Journal Entry Detail Page: ~ <br /> Unit: COE <br /> Journal ID: 0000044273 Ledger Group: ACTUALS <br /> Journal Reference Number. AJE Source: pWp~ <br /> <br /> Journal Date: 06/24/2004 <br /> Description: GJN 3974 expense xfr to GJN 4247 PWAddc Fiscal Year: 2004 <br /> Accounting Period: 12 <br /> ~ Proa S:ml]I Proiect Descrintion sine R n ~ * Amount <br /> 1 61735 176 9332 97 915104 Infrastructure Const Contracts <br /> 2 11210 176 -5,065.87 <br /> Cash in Bank -Operating 5,065.87 <br /> 3 11210 312 Cash in Bank -Operating <br /> 4 61735 312 9332 97 -5,065.87 <br /> 945734 Infrastructure Const Contracts 5,065.87 <br /> Y ~ T,~ <br /> V <br /> Total Lines: 4 Total Debits: $10,131.74 Total Credits: $10,131.74 <br /> 7otala for Journal: 0000044273 <br /> End of Report <br /> <br />