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<br /> COEGL501 <br /> City of Eugene Finance Run: 05/12/2004 11:07AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal iD: 0000043617 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 05/12/2004 Fiscal Year: 2004 <br /> Description: GJN4008 WW Rehab xfrAppropriation PWApdh/ddc Accounting Period: 11 <br /> j.ine # Account Fund fig, Proa Grant Protect Description Line Reference # ~y~ <br /> 1 61735 334 9332 97 945020 Infrastructure Const Contracts 1,500.00 <br /> 2 61799 334 9332 97 925055 Capital Carryover -1,500.00 <br /> Total Linos: 2 Total Debits: $1,500.00 Total Credits: $1,500.00 <br /> Totals for Journal: 0000043617 <br /> End of Report <br /> <br />