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coecLSO, City of Eugene Finance <br /> Run: 07/27/2004 09:48AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal iD: 0000044876 Ledger Group: BUDGET DET <br /> <br /> Journal Date: 07/27/2004 Journal Reference Number. BJE Source: pWA <br /> Description: GJN 4254/4256 Appropriation xfr PWAddc Fkal Yaar. 2005 <br /> Accounting Period: 1 <br /> ~ P~Q Si.CSIIL Protect Descrinttnn <br /> Line Reference # <br /> 1 61735 532 9332 97 985015 Infrastrudura Const Contracts <br /> 2 61735 532 9332 97 955085 Infrastructure Const Contracts -1,000,000.00 <br /> 3 61735 334 9332 97 5075 Infrastructure Const Contracts 1,000,000.00 <br /> 4 61735 334 9332 97 922 955105 Infrastructure Const ConUacts X00,000.00 <br /> 300,000.00 <br /> ~~sv~5 51.E <br /> C~.l Al ~o25~p r9~v~t0 ,ti 1S-'~,.s ~vrechtt~, p[,J~ ' <br /> 3.3 ~ R 3 3a to i '7 3 S q 4 S07S moo, acv. ec~ <br /> 33~ 13 3 a La r 7 35 4~ so iS _ 3~, seo . ~ <br /> ~ <br /> 1' <br /> Total.Lines: 4 Total Debits: $1,300,000.00 Total Crodits: $1,300,000.00 <br /> Totak for Journal: 0000044876 <br /> End of Report <br /> w <br /> <br />