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tr <br /> ~A <br /> COEGL501 City of Eugene Finance Run: 02/23/2004 08:53AM <br /> Page: ~ <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Joumai 1D: 0000042533 Journal Reference Number: BJE Source: pWq <br /> Journal Date: 02/19/2004 <br /> Fiscal Year: 2004 <br /> Description: GJN409$ xfr appropriation from GJN 4013 PWAddc Acwunting Period: $ <br /> Account Fund ~ proa Grant Protect Descri tg, ion Line Reference # ~y~ <br /> 1 61735 531 9335 97 310 925020 Infrastructure Const Contracts -20,781.00 <br /> 2 61735 531 9335 97 310 945312 infrastructure Const Contracts 20,781.00 <br /> i <br /> <br /> II <br /> Total Lines: 2 Total Debits: $20,781.00 Total Credits: $20,781.00 <br /> - Totals for Jouraalc 0000042533 <br /> - _ - _ - <br /> End of Report - - <br /> <br />