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COEGL501 City of Eugene Finance Run: O6/14/200507:53AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000049035 Ledger Group: BUDGET DET <br /> 06/13/2005 Journal Reference Number: BJE Source: PWA <br /> Journal Date: <br /> Description: GJN 4330 WW Repairs BN Basin Appropriation xfr PWA pdh/pap Fiscal Year: 2005 <br /> Accounting Period: 12 <br /> <br /> Line # Account Fund ~ Proa Grant Project Descriotion <br /> Line Reference # Amount <br /> 1 61735 532 9332 97 955185 Infrastructure Const Contracts <br /> 2 61799 532 9332 97 985015 Capital Carryover 20,000.00 <br /> -20,000.00 <br /> . <br /> J <br /> Total Lines: 2 Total Debits: $20,000.00 Totat Credits: $20,000.00 <br /> Totals for Journal: 0000049035 <br /> End of Report <br /> <br />