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<br /> COEGL501 City of Eugene Finance Run: 05/17/2004 12:41PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000043696 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 05/17/2004 Fiscal Year: 2004 <br /> Description: GJN 4003 Appropriation xfr PWApdh/ddC Accounting Period: 11 <br /> Line # 9lS9SiIIL Fund 91st pros Grant Proiect Description Line Reference # Amount <br /> 1 61735 531 9332 97 915046 Infrastructure Const Contracts 6,930.00 <br /> 2 61799 531 9332 97 985026 Capital Carryover -6,930.00 <br /> . V <br /> ~V <br /> e; <br /> Total Lines: 2 Total Debits: $6,930.00 Total Credits: $6,930.00 <br /> Totals for Journal: 0000043696 <br /> End of Report <br /> <br />