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COEGL501 City of Eugene Finance Run: 01!20/2004 08:04AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Joumal ID: 0000042167 Joumal Reference Number: BJE Source: pWA <br /> Journal Date: 01/20/2004 <br /> Fiscal Year. 2004 <br /> Description: GJN 3769 Appropriation xfr PWApdh/ddc Accounting Period: 7 <br /> <br /> LIIIS-~E Ali.SgllIIL EYIISI. 9m Proa Protect Descri tg ion Line Reference # ~ <br /> 1 61799 321 9335 97 905012 Capital Canyover -11,073.00 <br /> 2 61735 321 9335 97 995302 Infrastructure Const Contracts 11,073.00 <br /> J' <br /> 1 ~ <br /> Total Linea: 2 Total Debits: $11,073.00 Total Credits: $11,073.00 <br /> Totals for Joumal• 000042167 <br /> End of Report <br /> <br />