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Run: 08/02/2004 08:24AM <br /> <br /> coEGLSO, City of Eugene Finance Page: ~ <br /> Journal Entry Detail <br /> Unit: COE LedgerGroup: BUDGET DET <br /> Journal ID: 0000044937 Journal Reference Number. BJE Source: PWA <br /> Journal Date: 07/30/2004 Fiscal Year: 2005 <br /> Description: GJN 4259 Appropriation xfr PWAddc Accounting Period: 1 <br /> Line # Account Fund QIg, pLQy, Grant Project Description Line Reference # ~,pypt <br /> 1 61735 531 9335 97 945163 Infrastructure Const Contracts -200,000.00 <br /> 2 61735 531 9335 97 955083 Infrastructure Const Contracts 200,000.00 <br /> Total Lines: 2 Total Debits: $200,000.00 Total Credits: $200,000.00 <br /> Totals for Journal: 0000044937 <br /> End of Report <br /> ` <br /> <br />