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Run: Oli/14/200411:56AM <br /> <br /> coec~so, City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000044112 Journal Reference Number. BJE Source: PWA <br /> Journal Date: 06/11/2004 Fiscal Year: 2004 <br /> Description: Xfr Donation Appropriation to Specific Projects PWApdh/ddc Accounting Period: 12 <br /> Line # Account Fund Q~q Proa Grant Protect Description Line Reference # dpi <br /> 1 61735 187 9335 97 945332 Infrastructure Const Contracts 4,050.00 <br /> 2 61735 187 9335 97 945342 Infrastructure Const Contracts 200.00 <br /> 3 61735 187 9335 97 935662 Infrastructure Const Contracts -4,250.00 <br /> K Q~ <br /> V~ <br /> W <br /> Total Lines: 3 Total Debits: $4,250.00 Total Credits: $4,250.00 <br /> Totals for Journal: 0000044112 <br /> End of Report <br /> <br />