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coeG~so, City of Eugene Finance Run: O6/14/200412:32PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000044008 Ledger Group: BUDGET DET <br /> <br /> Journal Date: 06!07/2004 Journal Reference Number. gJE Source: <br /> PWA <br /> Description: GJN 4168 Dragonfly Bend Habitat Enhancement Appropriation xfr PWApdh/ddc Fiscal Year: 2004 <br /> Accounting Period: 12 <br /> ~ P~4g Grant Project Description <br /> Line Reference # <br /> 1 61799 536 9335 97 935076 Capital Carryover <br /> 2 61799 536 9335 97 985036 Capital Carryover 16,874.00 <br /> -16,874.00 <br /> ~ <br /> ~ <br /> Total Llnes: 2 Total Debits: $16,874.00 <br /> Totals for Journal: 0000044008 Total Credits: $16,874.00 <br /> End of Report <br /> <br />