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<br /> COEGLSo1 City of Eugene Finance ~ Run: 05/19/2004 os:osAM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000043722 Journal Reference Number: BJE Source: pWA <br /> <br /> Journal Date: 05/19/2004 Fiscal Year: 2004 <br /> Descriatlon: GJN 4136 Checkermallow Appropriation Xfr PWApdh/ddc Accounting period: 11 <br /> Line # Account Fund 4rn Proa SzCaut Proiect Description Line Reference # <br /> 1 61799 531 9332 97 935232 Capital Canyover 9,316.00 <br /> 2 61799 531 9332 97 985026 Capital Carryover <br /> -9,316.00 <br /> ~ ` <br /> ~ ~ <br /> ~ <br /> Tota! Lines: 2 Total Debits: $9,316.00 Total Credits: $9,316.00 <br /> Totals for Journal: 0000043722 <br /> End of Report <br /> <br />