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I ` <br /> coeG~so, City of Eugene Finance Run: 05/19/2004 09:35AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET - <br /> <br /> Journal ID: 0000043727 Joumal Reference Number: BJE Source: pVUA . <br /> Journal Date: 05/19/2004 Fiscal Year: 2004 <br /> Descriptton: GJN 4008 Appropriation xfr PWApdh/ddc Accounting Period: 11 <br /> I_me # Account Fund 9iQ Proa Grant Proiect Description Line Reference # ~,9Lpj <br /> 1 61735 334 9332 97 925055 Infrastructure Const Contracts 12,342.00 <br /> 2 61735 334 9332 97 975124 Infrastructure Const Contracts -12,342.00 <br /> l~ <br /> Totsi Lines: 2 Tota! Debits: $12,342.00 Total Credits: $12,342.00 <br /> Totais for Journat: 0000043727 <br /> End of Report <br /> <br />