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. ~~~v <br /> COEGL501 City of Eugene Finance Run: 05/12/2004 11:07AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000043617 Joumal Reference Number: BJE Source: pWq <br /> <br /> Joumal Date: 05/12/2004 Fiscal Year. 2004 <br /> Description: GJN4008 WW Rehab xfr Appropriation PWApdh/ddc Accounting Period: 11 <br /> Line # A~G.41iIIL Fund 9rsa. Proa Grent Protect Description Line Reference # ~y~ <br /> 1 61735 334 9332 97 945020 Infrastructure Const Contracts 1,500.00 <br /> 2 61799 334 9332 97 925055 Capital Carryover -1,500.00 <br /> ~ <br /> Total Linea: 2 Total Debits: $1,500.00 Total Credits: $1,500.00 <br /> Totals for Joumal: 0000043617 <br /> End of Report <br /> <br />