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coec~o, City of Eugene Finance Run: 03/02/2004 12:08PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Joumal ID: OQ00042FiA0 Ledger Group: Rl li)(;FT I~FT <br /> 03/02/2004 Joumal Reference Number. R.lF Source: pWA <br /> <br /> ' Joumal Date: <br /> DeacNation: POS Irwin Connector Appropriation Xfr PWApdh Fiswi Year. 2004 <br /> Accounting Period: g <br /> Fund ~ Proa ~C>Igt Protect Description <br /> Line Reference # ~2 <br /> 1 61735 336 9335 97 935042 Infrastructure Const Contracts <br /> 2 61799 336 9335 97 905142 Ca ital Ca 52,896.00 <br /> p rryover <br /> -52,896.00 <br /> J o'~ <br /> Q <br /> Total Lines: 2 Total Debits: $52,896.00 Total Credits: $52,896.00 <br /> Totals for Journal: 1)(1C1fiU42FR0 <br /> End of Report <br /> <br />