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COEGL501 City of Eugene Finance Run: O6/07/200403:22PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> LedgerGroup: BUDGET DET <br /> <br /> Journal ID: 0000044019 Journal Reference Number. BJE Source: PWA <br /> <br /> Journal Date: 06!07/2004 <br /> Fiscal Year. 2004 <br /> Description: GJN 4206 Appropriation xfr PWAddc Accounting Period: 12 <br /> Fund 9[g. Proa Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 975014 Infrastructure Const Contracts -5,000.00 <br /> 2 61735 133 9332 97 945724 Infrastructure Const Contracts 5,000.00 <br /> ~ ~ ~o <br /> Total Lines: 2 Total Debits: $5,000.00 Total Credits: $5,000.00 <br /> Totals for Journal: 0000044019 <br /> End of Report <br /> <br />