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coEG~so, City of Eugene Finance Run: 05/19/2004 09:39AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000043728 Journal Reference Number: BJE Source: pWq <br /> doumal Date: 05/19/2004 Fiscal Year: 2004 <br /> Description: GJN 4235 Appropriation Xfr PWApdh/ddc Accounting Period: 11 <br /> Account Fund QCS Proa S~G1nI Proieet Description Line Reference # ~ <br /> 1 61735 531 9332 97 945156 Infrastructure Const Contracts 150,296.00 <br /> 2 61799 531 9332 97 915046 Capital Carryover -150,296.00 <br /> <br /> I <br /> `~,0~ <br /> 4 ~ <br /> Total Lines: 2 Total Debits: $150,296.00 Total Credks: $150,296.00 <br /> Totals for Journal: 0000043728 <br /> End of Report <br /> <br />