COEGL501 City of Eugene Finance Run: 0 P1 9e004 11:20AM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal iD: 0000044168 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 06/16/2004 Fiscal Year: 2004 <br /> Descriution: GJN 4135 Willamette Stm Drain Ext Appropriation xfr PWApdh/ddc Accounting Period: 12 <br /> Line # Account Fund QC$ E[4SL Grant Project Description Line Reference # Amount <br /> 1 61735 335 9332 97 935066 Infrastructure Const Contracts 3,716.00 <br /> 2 61799 335 9332 97 975124 Capital Carryover -3,716.00 <br /> Q~C~ <br /> ~ <br /> Total Lines: 2 Total Debits: $3,716.00 Total Credits: $3,716.00 <br /> Totals for Journal: 0000044168 <br /> End of Report <br /> <br />