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<br /> t ' <br /> yi <br /> COEGL501 City of Eugene Finance Run: 06/13/2005 02:54PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000049032 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 06/13/2005 Fiscal Year: 2005 <br /> Description: GJN 4177 WUN Lighting Project Appropriation xfr PWA pdh/pap Accounting Period: 12 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61735 312 9332 97 945884 InfrastructureConstContracts 1,107.00 <br /> 2 61799 312 9332 97 945054 Capital Carryover -1,107.00 <br /> 3 61735 312 9332 97 945020 Infrastructure Const Contracts 200.00 <br /> 4 61735 312 9332 97 945884 Infrastructure Const Contracts -200.00 <br /> ~`l <br /> \`k~ <br /> Total Lines: 4 Total Debits: $1,307.00 Total Credits: $1,307.00 <br /> Totals for Journal: 0000049032 <br /> End of Report <br /> <br />