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<br /> ~x <br /> COEGL501 City of Eugene Finance Run: 04/Pa/~2e 0512:52PM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000048461 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 04/27/2005 Fiscal Year: 2005 <br /> Description: GJN 4195 Appropriation xfr PWApdh/ddc Accounting Period: 10 <br /> ine # Account F n Qg Proa Grant Project Description Line Reference # Am un <br /> 1 61735 133 9332 97 975014 Infrastructure Const Contracts -397,000.00 <br /> 2 61735 133 9332 97 945604 Infrastructure Const Contracts 397,000.00 <br /> Total Lines: 2 Totai Debits: $397,000.00 Total Credits: $397,000.00 <br /> Totals for Journal: 0000048461 <br /> End of Report <br /> <br />