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COEGL501 <br /> City of Eugene Finance <br /> Run: 05/27/2004 11:13AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000043864 <br /> Journal Date: 05/27/2004 Journal Reference Number. gJE !-edger Group: BUDGET DET <br /> Description: GJN 4221 Appropriation xfr PWAddc Source: PWA <br /> Fiscal Year. 2004 <br /> Accounting Period: 11 <br /> A Fund ~ Gra+~t Pry <br /> 1 61735 333 9332 97 Line Referenr•a~ Amount <br /> 2 61735 333 9332 945044 Infrastructure Const Contracts <br /> 97 955072 Infrastructure Const Contracts <br /> -10,000.00 <br /> 10,000.00 <br /> ~p~.~~ <br /> a <br /> <br /> Totals for Journal: 0000043864 Totat Lines: 2 Total Debits: $10,000.00 <br /> Total Credits; $10,000.00 <br /> End of Report _ <br /> <br />