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coecl_so, City of Eugene Finance Run: 12/P 9e00402:48PM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000046752 Journal Reference Number: BJE Source: PWA <br /> 12/08/2004 Fiscal Year: 2005 <br /> Journal Date: 6 <br /> Description: GJN 4303 SW System Review PPP Ping Appropriation xfr PWAddc Accounting Period: <br /> ine # Account Fund Qg Proa Grant Pro e t Description Line Reference # Am un <br /> 1 61799 531 9332 97 985026 Capital Carryover -25,000.00 <br /> 2 61735 531 9332 97 955030 Infrastructure Const Contracts 25,000.00 <br /> <br /> I <br /> Total Lines: 2 Total Debits: $25,000.00 Total Credits: $25,000.00 ,j <br /> Totals for Journal: 0000046752 End of Report ~ <br /> <br />