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1 <br /> COEGL501 <br /> City of Eugene Finance <br /> Run: 07/27/2004 09:48AM <br /> Journal Entry Detai! Page: ~ <br /> Unit: COE <br /> JournaliD: 0000044876 <br /> Journal Date: 07/27/2004 Journal Reference Number: gJE Ledger Group: BUDGET DET <br /> Description; GJN 4254/4256 A Source: PWA <br /> ppropriation xfr PWAddc Fiscal Year: 2005 <br /> Accounting Period; 1 <br /> Line <br /> # Account ~ Grant protect Dose <br /> 1 61735 532 9332 g7 Line <br /> Re_ <br /> f~ren,~# <br /> 2 61735 532 9332 97 985015 infrastructure Const Contracts <br /> 3 61735 334 9332 97 955085 Infrastructure Const Contracts -1,000,000.00 <br /> 4 61735 334 9332 97 922 5075 Infrastructure Const Contracts 1,000,000.00 <br /> 955105 Infrastructure Const Contracts -300,000.00 <br /> 300,000.00 <br /> ~ ~ S~ ~ 5 S).;d <br /> ~ ~a s io o~v~~ c~ovrec.~a~.~ pur,~ ~d~. <br /> ~3z/ ~'33ot Cc~~ 3 S' Q4S'075 ~o,DOC~.6-v <br /> 33y R 3 3 ~ lQ 1 ~ 3S- q~ S D - 3~, 690 . c~C7 <br /> ~ <br /> <br /> Totaia forJournat: 0000044876 Total Lines; 4 Totai Debits: $1,300,000.00 <br /> Totai Credits: $1,300,000.00 <br /> End of Report <br /> <br />