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<br /> coecl.so, City of Eugene Finance Run: 1vP 9e00410:19AM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000046753 Journal Reference Number: BJE Source:f PWA <br /> <br /> Journal Date: 12/08/2004 Fiscal Year: 2005 <br /> Description: GJN 4294 Delta Ponds North Parking Lot Appropriation xfr PWAddc Accounting Period: 6 <br /> Line # Account Fun Qg ro ran Project Description Line Reference # mount <br /> 1 61799 321 9335 97 905392 Capital Carryover -143,000.00 <br /> 2 61799 531 9335 97 311 905392 Capital Carryover -143,000.00 <br /> 3 61735 531 9335 97 955112 Infrastructure Const Contracts 143,000.00 <br /> 4 61735 321 9335 97 955112 Infrastructure Const Contracts 143,000.00 <br /> Total Lines: 4 Total Debits: $286,000.00 Total Credits: $286,000.00 <br /> Totals for Journal: 0000046753 <br /> End of Report <br /> <br />