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<br /> e~* <br /> COEGL501 City of Eugene Finance Run: 1 Pas/e003 11:50AM <br /> 9 <br /> Journal Entry Detail <br /> unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000041816 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 12/15/2003 Ftscal Year: 2004 <br /> Description: XFR Appropriation for Delta Pond Project Employee Expenses PWApdh Accounting Period: 6 <br /> Line # Account Fund Qjg Proa Grant Project Description Line Reference # 9lD.pyIIL <br /> 1 51100 631 9631 44 Regular Wages 5,000.00 <br /> 2 51100 631 9620 44 Regular Wages -5,000.00 <br /> Total Lines: 2 Total Debits: $5,000.00 Total Credits: $5,000.00 <br /> Tota~sfor-Journal: fl00004484G _ _ _ - - - - - <br /> End of Report <br /> <br />