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<br /> coE~~so, City of Eugene Finance Run: 05/13/200411:52AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000043660 Journal Reference Number BJE Source: PWA <br /> <br /> Journal Date: 05/13/2004 Fiscal Year: 2004 <br /> Description: GJN4095 PPP Willamette 13th-19th Appropriation xfr PWApdh/ddc Accounting Period: 11 <br /> Line # Account Fund 9la Proa Grant Proiect Description Line Reference # ~pypt <br /> 1 61735 333 9332 97 945594 Infrastructure Const Contracts 150,000.00 <br /> 2 61735 333 9332 97 975024 Infrastructure Const Contracts -150,000.00 <br /> 3 61735 531 9332 97 945594 Infrastructure Const Contracts 19,751.00 <br /> 4 61799 531 9332 97 985026 Capital Canyover -19,751.00 <br /> 5 61735 532 9332 97 945594 Infrastructure Const Contracts 2,634.00 <br /> 6 61799 532 9332 97 985015 Capital Carryover -2,634.00 <br /> ~a <br /> ~ <br /> Total Lines: 6 Total Debits: $172,385.00 Total Credits: $172,385.00 <br /> Totals for Journal: 0000043660 <br /> End of Report <br /> <br />