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Run: 05/25/200410:06AM <br /> <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000043814 Journal Reference Number. BJE Source: PWA <br /> Journal Date: 05/25/2004 Fiscal Year: 2004 <br /> Description: GJN 4091 Judkins Pt Interchange Appropriation xfr to assigned grant revenue line item PWApdh Accounting Period: 11 <br /> Line # Account Fund Q~g, Proa Grant Project Description Line Reference # Amount <br /> 1 43490 312 9332 97 LC Judkins Pt Interchange -200,000.00 <br /> 2 43990 312 9332 97 Other Agency Share/Proj Cost 200,000.00 <br /> S.o`~ <br /> Total Llnes: 2 Total Debits: $200,000.00 Total Credits: $200,000.00 <br /> Totals for Journal:0000043fl14 <br /> End of Report <br /> <br />