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~2~ <br /> COEGL501 <br /> City of Eugene Finance Run: 05/12/2004 09:58AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000043611 Ledger Group: BUDGET DET <br /> <br /> Journal Date: 05/12/2004 Journal Reference Number: BJE Source: <br /> PWA <br /> Descriptlon: GJN 4111 Debrick Rd Appropriation Xfr PWApdh/ddc Fiscal Year. 2004 <br /> Accounting Period: 11 <br /> Account ~ Pia SzC;aI1L Protect Description <br /> 1 61735 312 9332 g7 Line Referen e # <br /> 945674 Infrastructure Const Contracts <br /> 2 61799 312 9332 97 935284 Capital Carryover 58,729.00 <br /> 3 61735 333 9332 97 945674 Infrastructure Const Contracts -58,729.00 <br /> 4 61735 333 9332 97 975124 Infrastructure Const Contracts 7,898.00 <br /> 5 61735 351 9332 97 945674 Infrastructure Const Contracts -7,898.00 <br /> 6 61799 351 9332 97 975124 Ca ital Ca 157,097.00 <br /> 7 61735 351 9332 97 P rryover -24,113.00 <br /> 975124 Infrastructure Const Contracts <br /> 8 61735 352 9332 97 945674 Infrastructure Const Contracts -132,984.00 <br /> 9 61799 352 9332 97 985262 Ca ital Ca 72,654.00 <br /> 10 61735 531 9332 g7 P nyover <br /> 945674 Infrastructure Const Contracts -72,654.00 <br /> 11 61799 531 9332 97 985026 Ca ital Ca 3,357.00 <br /> p rryover <br /> -3,357.00 <br /> ~.,W~.p`~ <br /> ~~1 <br /> Total Ltnes: 11 Total Debits: $299,735.00 Total Credits: $299,735.00 <br /> Totals for doumal: 0000043611 <br /> End of Report <br /> <br />