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~ r <br /> COEGL501 <br /> City of Eugene Finance Run: 11/19/200411:33AM <br /> Journal Entry Detail page: 1 <br /> Unit: COE <br /> Journal ID: 0000046568 Ledger Group: BUDGET DET <br /> 11/19/2004 Journal Reference Number: BJE Source: py~A <br /> Journal Date: <br /> Description: GJN4295 Appropriation xfr PWAddc Fiscal Year: 2005 <br /> Accounting Period: 5 <br /> <br /> Line # Ac unt Fun Qq pros Grant Pr . <br /> o~ect a cri lon Line Reference # <br /> 1 61735 133 9332 97 ~ A un <br /> 975014 Infrastructure Const Contracts _ IZ t~ <br /> 2 61735 133 9332 97 955604 Infrastructure Const Contracts 12,000.00 <br /> 12 , Oo~ _12,000.00 <br /> ~~x. ~~~2~I~a <br /> loo ,~v <br /> ~ AM <br /> ~ ~ <br /> i <br /> Total Linea: 2 Total Debits: $12,000.00 Total Credits: $12,000.00 <br /> Totals for Journal: 0000046568 <br /> End of Report <br /> - _ _ _ _ _ _ - <br /> <br />