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S~ I <br /> Run: 05/17!2004 12:38PM <br /> <br /> coE~~so, City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000043695 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 05/17!2004 Fiscal Year: 2004 <br /> Description: GJN 4218 Appropriation xfr PWApdh/ddc Accounting Period: 11 <br /> j i, ne # Account Fund Q~ Proa apt Protect Description Llne Reference # Amount <br /> 1 61735 335 9335 97 945000 Infrastructure Const Contracts 36,120.00 <br /> 2 61799 335 9332 97 985076 Capital Carryover -36,120.00 <br /> P <br /> Total Lines: 2 Total Debits: $36,120.00 Total Credits: $36,120.00 <br /> Totals for Journal: 0000043695 <br /> End of Report <br /> <br />