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~ <br /> <br /> coecLSO, City of Eugene Finance Run: 01/24/2005 02:35PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal fD: 0000047392 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 01/24/2005 Fiscal Year: 2005 <br /> Description: GJN4237 Courthouse Transportation Imprv funding xfr to grant code 43318 PWApdh/ddc Accounting Period: 7 <br /> Line # Account and Org Proa Grant Pro ec Description Line Reference # m n <br /> 1 43990 312 9332 97 Other Agency Share/Proj Cost 1,520,000.00 <br /> 2 43318 312 9332 97 Courthouse Transportation Impr -1,520,000.00 <br /> Q <br /> Total Lines: 2 Total Debits: $1,520,000.00 Total Credits: $1,520,000.00 <br /> Totals for Journal: 0000047392 . <br /> End of Report <br /> <br />