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Run: 05/19/2004 09:14AM <br /> <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000043723 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 05/19/2004 Fiscal Year: 2004 <br /> Description: GJN 4138 Appropriation xfr PWApdh/ddc Accounting Period: 11 <br /> Line # Account Fund Qrg Proa Grant Project Description Line Reference # Amount <br /> 1 61735 333 9332 97 975014 Infrastructure Const Contracts 18,080.00 <br /> 2 61735 333 9332 97 975094 Infrastructure Const Contracts -18,080.00 <br /> .~,s <br /> u <br /> ~ ~ ~ <br /> ~Q ~ <br /> ~ ~ ~ ~ <br /> ~ <br /> Total Lines: 2 Total Debits: $18,080.00 Total Credits: $18,080.00 <br /> Totals for Journal: 0000043723 <br /> End of Report <br /> <br />