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COEGL501 City of Eugene Finance Run: 11/19/200411:40AM <br /> Journal Entry Detail Page: ~ <br /> Unit: COE <br /> Journal ID: 0000046569 Ledger Group: BUDGET DET <br /> 11/19!2004 Journal Reference Number: BJE Source: pwq <br /> Journal Date: <br /> Description: GJN 4095 Reverse partial appropriation JE #45042 entered twice PWaddc Fiscal Year: 2005 <br /> Accounting Period: 5 <br /> <br /> Line # Account Fund Qrg Proa Grant project Description <br /> Line Reference # Amount <br /> 1 61735 333 9332 97 945594 Infrastructure Const Contracts <br /> 2 61735 333 9332 97 975024 Infrastructure Const Contracts -20,952.00 <br /> 20,952.00 <br /> Total Lines: 2 Total Debits: $20,952.00 Total Credits: $20,952.00 <br /> Totals for Journal: 0000046569 <br /> End of Report <br /> <br />