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l <br /> COEGL501 <br /> City of Eugene Finance <br /> Run: 06!14/2005 07:53AM <br /> unit: CoE Journal Entry Detail Page: 1 <br /> JournallD: 0000049035 <br /> Journal Date: 06/13/2005 Journal Reference Number: BJE Ledger Group: BUDGET DET <br /> Description: GJN 4330 WW Repairs BN Basin Appropriation xfr PWA Source: PWA <br /> pdh/pap Fiscal Year: 2005 <br /> Accounting Period: 12 <br /> ine # Account F_nd <br /> 61735 ~ Proa Gran Pr ct Desc`on <br /> 1 532 9332 97 _ <br /> Line Refe nce # Amount <br /> 2 61798 532 9332 955185 Infrastructure Const Contracts <br /> 97 985015 <br /> Capital Carryover 20,000.00 <br /> -20,000.00 <br /> ~7 <br /> c~~'` <br /> <br /> Totals for Journal: 0000049035 T°~l Lines; 2 <br /> Total Debits: $20,000.00 Total Credits: $20,000.00 <br /> nd of_Bepnct _ _ _ <br /> <br />