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,R <br /> COEGL501 City of Eugene Finance Run: 05/05/2004 03:26PM <br /> Page: ~ <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000043537 Journal Reference Number: BJE Source: p~yA <br /> <br /> Journal Date: 05/05/2004 <br /> Fisgl Year: 2004 <br /> Description: GJN4156 Appropriation xfr PWAddc Accounting Period: 11 <br /> 9.rsi Proa S~[aRt Protect Description Line Reference # Aglfllllit <br /> 1 61735 334 9332 97 935305 Infrastructure Const Contracts -2,481.00 <br /> 2 61735 334 9332 97 945075 Infrastructure Const Contracts 1,481.00 <br /> 3 61735 334 9332 97 945020 Infrastructure Const Contracts 1,000.00 <br /> Q~ <br /> 7' <br /> Total Lines: 3 Total Debits: $2,481.00 Total credits: $2,481.00 <br /> totals for Journal: ()000043537 <br /> End of Report <br /> <br />