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coecLSO, City of Eugene Finance <br /> Run: 06/07/2004 03:19PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000044018 Ledger Group: BUDGET DET <br /> <br /> Journal Date: 06/07/2004 Journal Reference Number. gJE Source: PWA <br /> <br /> Descriation: GJN 4205 Appropriation xfr PWAddc Fiscal Ysar. 2004 <br /> Accounting Period: 12 <br /> 9CCOUnt ~ EI>2~ ~1 Proiect 1?escrintion <br /> Line Referenr # <br /> 1 61735 133 9332 97 975014 Infrastructure Const Contracts <br /> 2 61735 133 9332 97 945794 Infrastructure Const Contracts -5,000.00 <br /> 5,000.00 <br /> ~ ~ ~~a <br /> ~ <br /> Total Lines: 2 Totai Debits: $5,000.00 <br /> Totals for Journal: 0000044018 Total Credits: $5,000.00 <br /> End of Report <br /> <br />