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Z <br /> COEGL501 <br /> City of Eugene Finance <br /> Run: 03/02/2004 11:26AM <br /> Journal Entry Detail Page; 1 <br /> Unit: ~;pE <br /> Journal ID: OQp()Q42B74 <br /> Journal Date: 03/02/2004 Journal Reference Number. R.iF Ledger Group: R111~(;FT I)FT <br /> <br /> ' Descr(otion: GJN 3827/3824 Transfer Appropriation to correct account PWAddc Source: PWA <br /> Fiscal Year. 2004 <br /> Accounting Period: 9 <br /> Line # B~gypt, Fund ~ PLQg, SVApL Proiect Des <br /> 1 61799 333 9332 g7 Line <br /> Raf_ <br /> arm <br /> 2 61799 333 9332 905244 Capital Carryover 9mQSlni <br /> 97 905224 <br /> Capital Carryover 45,797.00 <br /> -45,797.00 <br /> Totals for Journal: (MMNi42fi74 Total Lines: 2 <br /> Total Debits: $45,797.00 Total Credits: $45,797.00 <br /> End of Report <br /> <br />