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<br /> r' <br /> COEGL501 City of Eugene Finance Run: 10/O6/200407:51iAM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000045953 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 10106/2004 Fiscal Year: 2005 <br /> Description: GJN4287 Appropriation xfr PWAddc Accounting Period: 4 <br /> Line # Account Fund Qrg Proa Grant Project Description Line Reference # m n <br /> 1 61735 336 9335 97 975124 Infrastructure Const Contracts -50,000.00 <br /> 2 61735 336 9335 97 955102 Infrastructure Const Contracts 50,000.00 <br /> Total Lines: 2 Total Debits: $50,000.00 Total Cn:dits: $50,000.00 <br /> Totals for Journal: 0000045953 <br /> End of Report <br /> 5'~ <br /> <br />