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COEGl501 City of Eugene Finance Run: 04/13/2004 07:43AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Joumal ID: 0000043177 Joumal Reference Number: BJE Source: PWA <br /> Joumal Date: 04/07/2004 Fiscal Year: 2004 <br /> Description: Appropriation xfr PWApdh Accounting Period: 10 <br /> <br /> ~I.~-~ ~n FIdD.~ 4!S PI4a StC~IIt Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 975014 Infrastructure Const Contracts 72,935.00 <br /> 2 61735 133 9332 97 945224 Infrastructure Const Contracts 31,831.00 <br /> 3 61735 133 9332 97 935094 Infrastructure Const Contracts -43,395.00 <br /> 4 61735 133 9332 97 935104 Infrastructure Const Contracts -61,371.00 <br /> Total Lines: 4 Total Debits: $104,766.00 Total Credits: $104,766.00 <br /> Totals for Journal: 0000043177 <br /> End of Report <br /> <br />