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Run: 11/04/2004 02:42PM <br /> <br /> COEGL501 City of Eugene Finance <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000046391 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 11/04/2004 Fiscal Year: 2005 <br /> Descriution: GJN 4256 Appropriation xfr correction PWApdh/ddc Accounting Period: 5 <br /> Line # Account Fund Oar Proa Grant Pr ct Description Line Reference # Am n <br /> 1 61735 334 9332 97 945075 Infrastructure Const Contracts 300,000.00 <br /> 2 61735 334 9332 97 985015 Infrastructure Const Contracts -300,000.00 <br /> Q~ <br /> Total Lines: 2 Totai Debits: $300,000.00 Total Credits: $300,000.00 <br /> Totals for Journal: 0000046391 <br /> End of Report <br /> <br />