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COEGL501 City of Eugene Finance Run: 04/23/2004 08:36AM <br /> Page: ~ <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000043382 Journal Reference Number: BJE Source: p~/A <br /> <br /> Journal Date: 04/23/2004 <br /> Fiscal Year: 2004 <br /> Description: GJN 4230 Appropriation xfr PWAddc Accounting Period: 10 <br /> Account 9sS Proa Grant Project Description Line Reference # Amount <br /> 1 61735 532 9332 97 915075 Infrastructure Const Contracts 182,522.00 <br /> 2 61735 532 9332 97 985015 Infrastructure Const Contracts -182,522.00 <br /> 3 61735 532 9332 97 945020 Infrastructure Const Contracts 4,800.00 <br /> 4 61735 532 9332 97 915075 Infrastructure Const Contracts -4,800.00 <br /> J <br /> Total Lines: 4 Total Debits: $187,322.00 Total Credits: $187,322.00 <br /> Totals for Journal: 0000043382 <br /> - _ _ End of Report <br /> <br />