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N T <br /> Run: 12/18/2004 10:10AM <br /> coecLSO, City of Eugene Finance <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000047000 Journal Reference Number: BJE Source: ~ PWA <br /> Journal Date: 12/18/2004 Fiscal Year: 2005 <br /> Descriation: GJN4214 BLM Wetlands Vegetation Appropriation xft PWApdh/ddc Accounting Period: 6 <br /> Line # Account Fund ,O~r Proa rant Pr ec Descriotion Line Reference # moun <br /> 1 61799 531 9335 97 915110 Capital Carryover 43,727.00 <br /> 2 61735 531 9335 97 "~j` (j 945146 Infrastructure Const Contracts -43,727.00 <br /> Total Lines: 2 Total Debits: $43,727.00 Total Credits: $43,727.00 <br /> Totals for Journal: 0000047000 <br /> End of Report <br /> <br />