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~ ~ <br /> <br /> ~ ~ <br /> ~ <br /> COEGLSQI <br /> ~l ~ <br /> r Q Ci <br /> 1 ty of Eugene Finance <br /> Unit: COE Journal Ent Run: 11/21/2005 04:07PM <br /> Journal ID: ry ~etalt <br /> 0000051330 Page: 1 <br /> Journal Date: 11/21/2005 Journal Reference Number: BJE <br /> Description: GJN4326 Amazon Crk Outfall a Ledger Group: <br /> ppropriation xfr p BUDGET DET <br /> WAddc Source: <br /> Fiscal Year: pWA <br /> ~~Q <br /> ~ Ac_ <br /> c` F^~nd 2006 <br /> Accounting period: <br /> Proo Grant <br /> 1 61799 Pro'ect Desc~iot~°~ 5 <br /> 2 531 9332 97 <br /> 61735 531 9332 97 985026 Capital Car LineLine <br /> Re~e_ <br /> 955166 ryover Amy <br /> Infrastructure Const Contracts <br /> -10,000.00 <br /> i 0,000.00 <br /> Totals for Journal 0000051330 Total Lines: 2 <br /> Total Debits: $10,000.00 <br /> - End pf Rep4~ TO~I Credits: $10,000.00 <br /> <br />