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coE~~so, City of Eugene Finance Run: 12/04/2003 06:30AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000041551 Journal Reference Number: BJE Source: pWA <br /> Journal Date: 12/04/2003 Fiscal Year: 2p04 <br /> Descriptton: GJN 3848 / 3868 Appropriation Increase PWApdh Accounting Period: 6 <br /> <br /> iLine # Account Fund 9[$ P149. Grant Protect Descriotion Line Reference # <br /> ~45~!]Y <br /> 1 61735 531 9332 97 905036 Infrastructure Const Contracts 56,320.00 <br /> 2 61799 531 9332 97 985026 Capital Carryover -56,320.00 <br /> 3 61735 531 9335 97 905212 Infrastructure Const Contracts 3,500.00 <br /> 4 61799 531 9332 97 985026 Capital Canyover -3,500.00 <br /> Total Lines: 4 Total Debits: $59,820.00 Total Credits: $59,820.00 <br /> TptAis for Journal: D000041551 <br /> End of Report <br /> <br />