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<br /> ' w <br /> coe~LSO, City of Eugene Finance Run: O6/04/200402:19PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> LAdger Group: BUDGET DET <br /> Journal ID: 0000043987 Journal Referonce Number. BJE Source: p~yq <br /> Journal Date: 06/04/2004 <br /> Fiscal Year: 2004 <br /> Description: Donation Appropriation xfr to specific projects PWApdh/ddc Accounting Period: 12 <br /> Fund ~ 'LC4SL SZCtiO.L Protect Descriotion Line Reference # g~y~ <br /> 1 61735 187 9335 97 925232 Infrastructure Const Contracts -4,000.00 <br /> 2 61735 187 9335 97 925252 Infrastructure Const Contracts -700.00 <br /> 3 61735 187 9335 97 925202 Infrastructure Const Contracts -16,600.00 <br /> 4 61735 187 9335 97 935662 Infrastructure Const Contracts 21,300.00 <br /> XI - s~~j"S <br /> 't ~ <br /> J W ~ <br /> Total Lines: 4 Total Debits: $21,300.00 Total Credits: $21,300.00 <br /> Totak for Jonn~ak 0000043987 <br /> End of Report <br /> <br />