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COEGL501 City of Eugene Finance Run: 11/19/200412:09PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000046572 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 11/19/2004 Fiscal Year: 2005 <br /> Description: GJN 4212 expense xfr PWAddc Accounting Period: 5 <br /> <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 61735 532 9335 97 945245 Infrastructure Const Contracts -29,329.61 <br /> 2 61735 532 9332 97 945245 Infrastructure Const Contracts 29,329.61 <br /> 9~ <br /> Total Lines: 2 Total Debits: $29,329.61 Total Credits: $29,329.61 <br /> Totals for Journal: 0000046572 <br /> End of Report <br /> <br />