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<br /> i rl <br /> 4 <br /> s <br /> COEGL5o1 City of Eugene Finance Run: 10(08(2003 04:58PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000040813 Journal Reference Number. BJE ~urce~ PWA <br /> Journal Date: 10/08/2003 Fiscal Year. 2004 <br /> Description: GJN 4184 WW Rehab 04 Appropriation xfr PWApdh <br /> Accounting Period: 4 <br /> Line # Account Fund QGq Proa Grant Project Descriotion <br /> Line Reference # Amount <br /> 1 61735 532 9332 97 945235 Infrastructure Const Contracts 1,815,000.00 <br /> 2 61735 532 9332 97 985015 Infrastructure Const Contracts -1,815,000.00 <br /> Total Lines: 2 Total Debits: $1,815,000.00 Total Credits; $1,815,000.00 <br /> Totals for Journal: 0000040813 <br /> End of Report <br /> <br />