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<br /> COEGL501 City of Eugene Finance Run: 03/10/200410:43AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit COE Ledger Group: BUDGET DET . <br /> Journal ID: 0000042829 Journal Reference Number. BJE Source: PWA <br /> Journal Date: 03/10/2004 Fiscal Year: 2004 <br /> Description: GJN3990/50130 Street Tree funding xfr PWAddc Accounting Period: 9 <br /> Line # ~Qgp~ Fund Q~g Proa ~L Protect Deseriotion Line Reference # ~Qypj <br /> 1 61735 333 9335 97 975214 Infrastructure Const Contracts 9,600.00 <br /> 2 61799 333 9332 97 905164 Capital Carryover -9,600.00 <br /> ~ ~ a~ <br /> Q <br /> _ Total Linea: 2 Total Debits: $9,600.00 Total Credits: $9,600.00 <br /> Totals for Journal: 0000042829 <br /> _ End of Report _ <br /> <br />