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<br /> r ~ ~ ~1 ~ as <br /> COEGL501 <br /> City of Eugene Finance Run: 10/25/200511:59AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000050961 Ledger Group: BUDGET DET <br /> 10/25/2005 Journal Reference Number. BJE Source: pWp~ <br /> Journal Date: <br /> Description: GJN 4091 Judkins Pt North Appropriation xfr PWApdh/ddc Fiscal Year: 2006 <br /> Accounting Period: 4 <br /> Line # Ac oun Fund Qg proa ran project Description <br /> 1 61735 333 9332 97 Line Reference # Amount <br /> 975124 Infrastructure Const Contracts <br /> 2 61735 333 9332 97 945034 Infrastructure Const Contracts 12,394.00 <br /> -12,394.00 <br /> ~ <br /> J <br /> Total Lines: 2 Total Debits: $12,394.00 <br /> Totals for Journal: 0000050961 Total Credits: $12,394.00 <br /> End of Report <br /> <br />