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s~,~ <br /> ~1 <br /> COEGL501 City of Eugene Finance Run: 01/04/2005 12:58PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000047151 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 01/04/2005 Fiscal Year: 2005 <br /> Descriution: FSB Repairs GJN4193 FY04/FY05 Recon-Appropriation xfr PWApdh/ddc Accounting Period: 7 <br /> Line # A c un Fun Qrg Proa r n Project Description Line Reference # Amount <br /> 1 61735 312 9332 97 313 945584 Infrastructure Const Contracts 784,495.00 <br /> 2 61735 312 9332 97 915040 Infrastructure Const Contracts 15,505.00 <br /> 3 61735 312 9332 97 945584 Infrastructure Const Contracts -800,000.00 <br /> ~y <br /> Total Lines: 3 Total Debits: $800,000.00 Total Credits: $800,000.00 <br /> Totals for Journal: 0000047151 <br /> End of Report <br /> <br />