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COEGL501 City of Eugene Finance Run: 06/08/2005 04:43PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000048982 Ledger Group: BUDGET DET <br /> 06/08/2005 Journal Reference Number: Source: pWA <br /> <br /> Journal Date: <br /> Description: <br /> GJN 4212 2004 COMMUNITY VVW EXT APPROPRIATION XFR PWA pdh/pap Fiscal Year: 2005 <br /> Accounting Period: 12 <br /> <br /> Line # Account Fund Ord P_ roa Grant Protect Description <br /> line Reference # ~ Amount <br /> 1 61735 532 9332 97 945020 Infrastructure Const Contracts <br /> 2 61735 532 9332 97 1,200.00 <br /> 945245 Infrastructure Const Contracts -1,200.00 <br /> 3 61735 532 9332 97 945075 Infrastructure Const Contracts <br /> 4 61735 532 9332 97 4,131.00 <br /> 945245 Infrastructure Const Contracts -4,131.00 <br /> Q~ <br /> . <br /> i V <br /> Total Lines: 4 Total Debits: $5,331.00 Total Credits: $5,331.00 <br /> Totals for Journal: 0000048982 <br /> End of Report <br /> <br />