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• <br /> coec~so, City of Eugene Finance Run: 10/23/2003 01:46PM <br /> Page: 2 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000041055 Journal Reference Number. BJE Source: pWq <br /> Journal Date: 10/23/2003 Fiscal Year. 2004 <br /> Description: PW FY03/04 Capital Fund 312 Rollover PWA pdh/ddc Accounting Period: 4 <br /> Line ~ Account Fund 91a P[sza S~t3tpl Protect Description Line Reference ~ Amount <br /> 26 61799 312 9332 97 995294 Capital Carryover 2,872.00 <br /> Total Lines: 26 Totai Debits: $1,138,674.00 Total Credits: $1,138,674.00 <br /> <br /> • Totals for Journal: 0000041055 <br /> end of Report <br /> <br />