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COEGL501 <br /> City of Eugene Finance <br /> Run: 12/07/2004 03:22PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Joumal ID: 0000046727 <br /> 12/07/2004 Joumal Reference Number: AJE Ledger Group: ACTUALS <br /> Journal Date: Source: <br /> Description: GJN4168 xfr Fill Material exp to GJN4003 PWAddc PWA <br /> Fiscal Year: 2005 <br /> Accounting Period: 6 <br /> Line # Ac punt Fund r <br /> ~ Proa ren Pr c Description <br /> 1 61735 531 9332 97 310 Line Reference # Amoun <br /> 2 61735 531 935076 Infrastructure Const Contracts <br /> 9332 97 915046 Infrastructure Const Contracts 83,300.00 <br /> -83,300.00 <br /> <br /> I <br /> J o~ <br /> Q <br /> Totals for Joumal: 0000046727 Total Lines. 2 Total Debits: $83,300.00 <br /> Total Credits: $83,300.00 <br /> End of Report <br /> r <br /> <br />