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coec~so, City of Eugene Finance Run: 04/13/2005 01:14PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal 1D: 0000048307 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 04/13/2005 Fiscal Year: 2005 <br /> Description: GJN4315 Appropriation xfr PWAddc Accounting Period: 10 <br /> Line # Ac un Fun Qg Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 61799 531 9332 97 985026 Capital Carryover -5,000.00 <br /> 2 61735 531 9332 97 955156 Infrastructure Const Contracts 5,000.00 <br /> <br /> n~~ <br /> Total Lines: 2 Total Debits: $5,000.00 Total Credits: $5,000.00 <br /> Totals for Journal: 0000048307 <br /> Ertl of Report <br /> <br />