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<br /> tt. <br /> COEGL501 City of Eugene Finance <br /> Run: 07/20/2004 09:OOAM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal iD: 0000044644 Ledger Group: BUDGET DET <br /> Journal Date: 07/12/2004 Journal Reference Number: BJE Source: pWA <br /> Description: GJN 4197/4204/4095/4203/4209/4251/4252/4253 Appropriation xfr PWApdh/ddc Fiscal Year: 2005 <br /> Accounting Period: 1 <br /> ~ ~r~ Protect Description <br /> Line Reference # Amount <br /> 1 61735 133 9332 97 945614 Infrastructure Const Contracts <br /> 2 61735 133 9332 97 945704 Infrastructure Const Contracts 388,527.00 <br /> 3 61735 133 9332 97 945594 Infrastructure Const Contracts 2,398.00 <br /> 4 61735 133 9332 97 975014 Infrastructure Const Contracts 241,000.00 <br /> 5 61735 133 9332 97 955504 Infrastructure Const Contracts -700,325.00 <br /> 6 61735 133 9332 97 955514 Infrastructure Const Contracts 11,800.00 <br /> 7 61735 133 9332 97 955524 Infrastructure Const Contracts 5,200.00 <br /> 8 61735 133 9332 97 955534 Infrastructure Const Contracts 31,500.00 <br /> 9 61735 133 9332 97 955544 Infrastructure Const Contracts 16,500.00 <br /> 3,400.00 <br /> Total Lines: 9 Total Debits: $700,325.00 Total Credits: $700,325.00 <br /> Totals for Journal: 0000044644 <br /> End of Report <br /> <br />