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Run: 05/05/2004 10:29AM <br /> <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000043539 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 05/05!2004 Fiscal Year: 2004 <br /> Description: GJN4201 Appropriation xfr PWAddc Accounting Period: 11 <br /> Line # Account Fund ~ Proo dpi Protect Description Line Reference # ~Q{lII1 <br /> 1 61735 133 9332 97 975014 Infrastructure Const Contracts -12,000.00 <br /> 2 61735 133 9332 97 945684 Infrastructure Const Contracts 12,000.00 <br /> f ~ <br /> R <br /> Total Lines: 2 Total Debits: $12,000.00 Total Credits: $12,000.00 <br /> Totals for Journal: 0000043539 <br /> End of Report <br /> <br />