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COEGL501 City of Eugene Finance Run: 07/27/2004 09:53AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000044878 Journal Reference Number. BJE Source: PWA <br /> <br /> Journal Date: 07/27/2004 Fiscal Year: 2005 <br /> Description: Xfr Arterial Street Lightting Appropriation to Correct Acct PWApdh/ddc Accounting Period: 1 <br /> Line # Account Fund QIS PtQ$ Grant Proiect Description Line Reference # Amount <br /> 1 61735 333 9332 97 985314 Infrastructure Const Contracts 60,000.00 <br /> 2 61735 333 9332 97 945054 Infrastructure Const Contracts -60,000.00 <br /> JQ~ ~~p~ <br /> Total Lines: 2 Total Debits: $60,000.00 Total Credits: $60,000.00 <br /> Totals for Journal: 0000044878 <br /> End ofReport <br /> <br />