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coecl.so, City of Eugene Finance Run: O6/07/200403:17PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unk: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000044017 Journal Reference Number. BJE Source: pWA <br /> <br /> Journal Date: 06/07/2004 <br /> Fiscal Year: 2004 <br /> Description: GJN 4204 Appropriation xfr PWAddc Accounting Period: 12 <br /> Account 9lS PL49. Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 975014 Infrastructure Const Contracts -2,602.00 <br /> 2 61735 133 9332 97 945704 Infrastructure Const Contracts 2,602.00 <br /> J w ~ <br /> Total Lines: 2 Total Debits: $2,602.00 Total Credits: $2,602.00 <br /> Totals for Journal: 0000044017 <br /> _ - - <br /> End of Report <br /> <br />