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COEGL501 City of Eugene Finance Run: 08/10/2004 08:04AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000045138 Journal Reference Number: BJE Source: py~/A <br /> Journal Date: 08/10/2004 <br /> Fiscal Year: 2005 <br /> Description: GJN 4263 Appropriation xfr PWAddc Accounting Period: 2 <br /> Line # Account Fund 9s9. Proa Grant Project Description Line Reference # <br /> $Q1.91d.01; <br /> 1 61735 321 9335 97 955092 Infrastructure Const Contracts 400,000.00 <br /> 2 61799 321 9335 97 935262 Capita! Carryover -400,000.00 <br /> f Q~,W <br /> ~,1. <br /> Total Lines: 2 Total Debits: $400,000.00 Total Credits: $400,000.00 <br /> Tatak tar Journal: 0000045138. <br /> End of Report <br /> - - - _ <br /> <br /> f - _ _ <br /> <br />