COEGL501 <br /> City of Eugene Finance <br /> Journal Entry Detail Run: 12/07/2004 03:22PM <br /> Unit: COE page: 1 <br /> JournallD: 0000046727 <br /> Journal Date: 12/07/2004 Journal Reference Number: AJE Ledger Group: ACTUALS <br /> Descriation: GJN4168 xfr Fill Material exp to GJN4003 PWAddc Source: PWA <br /> Fiscal Year. 2005 <br /> Line # Accounting period: 6 <br /> Account Fun Org prop ran pr •ec Desc~_ <br /> 1 61735 531 9332 g7 <br /> Line <br /> Ref_~rence x <br /> 2 61735 531 9332 97 0 935076 Infrastructure Const Contracts Am unt <br /> 915046 Infrastructure Const Contracts <br /> 83,300.00 <br /> -83,300.00 <br /> J o~ <br /> 4 <br /> <br /> Totals for Journal: 0000046727 Total Lines: 2 \ <br /> Total Debtts: $83,300.00 Total Credits: $83,300.00 <br /> End of Report <br /> ~A <br /> <br />