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a <br /> Run: 05/24/2004 09:13AM <br /> COEGL501 City of Eugene Finance <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000043783 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 05/24/2004 Fiscal Year: 2004 <br /> Description: GJN 50404 Appropriation xfr PWApdh/ddc Accounting Period: 11 <br /> Line # Account Fund ~g piQQ Grant Project Description Line Reference # Amount <br /> 1 61735 321 9335 97 943293 Infrastructure Const Contracts 312,000.00 <br /> 2 61799 321 9335 97 905012 Capital Carryover -312,000.00 <br /> J a~ <br /> ~ <br /> Total Lines: 2 Total Debits: $312,000.00 Total Credits: $312,000.00 <br /> <br /> ----TotaicforJournal:-0000043783 - - - <br /> End of Report <br /> <br />