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COEGL501 City of Eugene Finance Run: 10/05/200407:58AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000045931 Journal Reference Number. BJE Source: pwA <br /> <br /> Journal Date: 10/05/2004 Fiscal Year: 2005 <br /> Description: GJN4270 Appropriation xfr PWAddc Accounting Period: 4 <br /> Line # Account Fund ~ i'f99. ~72iii1L Proiect Description <br /> Line Reference # ~y~ <br /> 1 61735 133 9332 97 975014 Infrastructure Const Contracts -114,520.00 <br /> 2 61735 133 9332 97 955554 Infrastructure Const Contracts 114,520.00 <br /> Total Lines: 2 Total Debits: $114,520.00 Total Credits: $114,520.00 <br /> Totals for Journal: 0000045931 <br /> End at Report <br /> <br />