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<br /> r~ <br /> COEGL501 City of Eugene Finance Run: 10/07/2003 08:23AM <br /> Journal Entry Detail Pase. 1 <br /> Unit: COE <br /> Joumal !D: 0000040786 Ledger Group: BUDGET DET <br /> Joumal Reference Number. BJE Source: PWA <br /> Joumal Date: 10/07/2003 <br /> Description: GJN 4134 Appropriation xfr PWApdh Fiscat Year. 2004 <br /> Accounting Period: 4 <br /> QrS PLQS Grant Project Description <br /> Line Reference # ~4LDt <br /> 1 61735 333 9332 97 922 935154 Infrastructure Const Contracts <br /> 2 61735 333 9332 97 700,000.00 <br /> 975014 Infrastructure Const Contracts -700,000.00 <br /> Total Lines: 2 Total Debits; $700,000.00 Total Credits: $700,000.00 <br /> Totals for Joumal: 0000040786 <br /> End of Report <br /> <br />