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-z~ <br /> COEGL501 <br /> City of Eugene Finance <br /> Run: 11/08/2004 09:51AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> JournallD: 0000046388 <br /> Journal Date: 11/04/2004 Journal Reference Number: 8JE Ledger Group: BUDGET DET <br /> Description: GJN 3827 3rd/4th Connector SOU~e' PWA <br /> Appropriation xfr PWApdh/ddc Fiscal Year: 2005 <br /> Accounting Period: 5 <br /> ine # A c n Fund r <br /> ~ Proa rant Pro'e t)es~riotion <br /> 1 61735 333 8332 97 Line Refe n e # <br /> 2 61799 905244 Infrastructure Const Contracts Amount <br /> 333 9332 97 975124 <br /> 3 61735 333 9332 97 Capital Carryover 715,000.00 <br /> 975124 Infrastructure Const Contracts -139,421.00 <br /> -575,579.00 <br /> 1 ~ <br /> <br /> Totals for Journal: 0000046388 Total Lines: 3 Total Debits: $715,000.00 <br /> Tote! Credits: $715,000.00 <br /> End of Report <br /> <br />