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coecl.so, City of Eugene Finance Run: 12/18/200410:10AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000047000 Journal Reference Number: BJE Source: ~ PWA <br /> <br /> Journal Date: 12/18/2004 Fiscal Year: 2005 <br /> Description: GJN4214 BLM Wetlands Vegetation Appropriation xfr PWApdh/ddc Accounting Period: 6 <br /> Li e # Account Fun 0_gr Proa nt Pro ec Description Line Reference # Amoun <br /> 1 61799 531 9335 97 915110 Capital Carryover 43,727.00 <br /> 2 61735 531 9335 97 945146 Infrastructure Const Contracts -43,727.00 <br /> Total Lines: 2 Total Debits: $43,727.00 Total Credits: $43,727.00 <br /> Totals for Journal: 0000047000 <br /> End of Report <br /> <br />