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Run: 06/76/2004 09:47AM <br /> <br /> coe~i_so, City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000044165 Journal Reference Number. BJE Source: PWA <br /> Journal Date: 06/16/2004 Fiscal Year: 2004 <br /> Description: GJN 3985 Prairie Rd Enid-Carol Appropriation xfr PWApdh/ddc Accounting Period: 12 <br /> Line # Account Fund Qfg j1Qy, Grant Proiect Description Line Reference # ount <br /> 1 61735 334 ~ 9332 97 925025 Infrastructure Const Contracts 1,308.00 <br /> 2 61799 334 9332 97 975124 Capital Carryover -1,308.00 <br /> ~ o~ <br /> ~ <br /> Total Lines: 2 Total Debits: $1,308.00 Total Credits: $1,308.00 <br /> Totals for Journal: 0000044165 <br /> Ertel of Report <br /> <br />