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c ~ ~ <br /> COEGL501 City of Eugene Finance Run: 11/04/200402:42PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000046391 Journal Reference Number: BJE Source: pWA <br /> Journal Date: 11/04/2004 <br /> GJN 4256 A Fiscal Year: 2005 <br /> Description: ppropriation xfr correction PWApdh/ddc Accounting Period: 5 <br /> <br /> Line # A count and Qq Proa Grant project Description Line Reference # <br /> Am un <br /> 1 61735 334 9332 97 945075 Infrastructure Const Contracts 300,000.00 <br /> 2 61735 334 9332 97 985015 Infrastructure Const Contracts -300,000.00 <br /> n~ .o'~ <br /> ~ <br /> Total Lines: 2 Total Debiffi: $300,000.00 Total Crediffi: $300,000.00 <br /> Totals for Journal: 0000046391 <br /> End of Report <br /> <br />