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coec~so, City of Eugene Finance Run: 07!27/2004 09:43AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000044874 Journal Reference Number. BJE Source: PWA <br /> <br /> Journal Date: 07/27/2004 Fiscal Year: 2005 <br /> Description: 631 Appropriation xfr to specific accounts PWApdh/ddc Accounting Period: 1 <br /> Line # Account Fund Qfq Proa Grant Project Description Line Reference # Bp~,Qy~ <br /> 1 45577 631 9310 44 Engineering Fees-Contractors -220,000.00 <br /> 2 45579 631 9310 44 Testing Service Charges -45,000.00 <br /> 3 45583 631 8911 44 Professional Charges-Pub Wks 5,270,941.00 <br /> 4 45583 631 9310 44 Professional Charges-Pub Wks -4,430,941.00 <br /> 5 45583 631 9610 44 Professional Charges-Pub Wks -575,000.00 <br /> ~ <br /> Q <br /> Total Lines: 5 Total Debits: $5,270,941.00 Total Credits: $5,270,941.00 <br /> Totals for Journal: 0000044874 <br /> End of Report <br /> <br />