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<br />~~ <br />COEGl501 <br />City of Eugene Finance <br />unit: Journal Entry Detail <br />COE <br />Journal ID: 0000043726 <br />Journal Date: 05/19/2004 Journal Reference Number: BJE <br />Description: GJN 3502 Garden Way Appropriation PWApdh/ddc <br />Line # Acco ant fyIIli. ~ PJSn. Grant Project <br />1 61799 333 9332 97 <br />2 61799 333 9332 97 975124 <br />3 61735 333 9332 <br />97 985014 <br />4 <br />61735 <br />333 <br />9332 <br />g7 985014 <br />5 61799 333 8332 <br />97 985314 <br />6 61799 334 <br />9332 <br />97 985314 <br /> <br />7 <br />61799 <br />334 <br />9332 <br />g7 975124 <br />8 61735 335 9332 <br />97 985014 <br />9 61799 335 <br />9332 <br />97 985014 <br /> <br />10 <br />61735 <br />351 <br />9332 <br />97 975124 <br />11 61735 351 9332 97 985014 <br /> 975124 <br />Desc <br />Capital Carryover <br />Capital Carryover <br />Infrastructure Const Contracts <br />Infrastructure Const Contracts <br />Capital Carryover <br />Capital Canyover <br />Capital Canryover <br />Infrastructure Const Contracts <br />Capital Canyover <br />Infrastructure Const Contracts <br />Infrastructure Const Contracts <br /> <br />Run: 05!1912004 09:33AM <br />Page: 1 <br />Ledger Group: BUDGET DET <br />Source: PWA <br />Fiscal Year: 2004 <br />Accounting Period: 11 <br />Ameunt <br />10,094.00 <br />-10,094.00 <br />122,740.00 <br />-60,000.00 <br />-62,740.00 <br />115,130.00 <br />-115,130.00 <br />50,446.00 <br />-50,446.00 <br />255,786.00 <br />-255,786.00 <br />vl <br />Totals for Journal: 0000043726 TO~I lines: 11 <br />End of Report <br />Total Debits: $554,196,00 <br />Total Credits: $554,196.00 <br />