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COEGL501 <br /> City of Eugene Finance <br /> Run: 08/27/2004 10:39AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> JournallD: 0000045416 Ledger Group: <br /> Journal Date: 08/27/2004 Journal Reference Number: BJE BUDGET DET <br /> Source: PWA <br /> Description: Xfr Stm Qity High Src Area Appropriation PWApdh/ddc Fiscal Year: <br /> 2005 <br /> Accounting Period: 2 <br /> Li e # Account and Qfq ~qg G_nt Pry Desch <br /> 1 61735 531 9332 97 Line <br /> Re_ feren,r~ Am__o __unt <br /> 2 61735 531 935056 Infrastructure Const Contracts <br /> 9332 97 925116 Infrastructure Const Contracts 50,000.00 <br /> -50,000.00 <br /> ~ Q~ <br /> ~ Q <br /> <br /> Totals for Journal: 0000045416 Total Lines: 2 Total Debits: $50,000.00 <br /> Total Credits: $50,000.00 <br /> End of Report <br /> <br />