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COEGL501 City of Eugene Finance Run: 07/27/200409:48AM <br /> Journal Entry Detail Page: ~ <br /> Unit: COE <br /> Journal ID: 0000044876 Ledger Group: BUDGET DET <br /> Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 07/27/2004 <br /> Fiscal Year: 2005 <br /> Description: GJN 4254/4256 Appropriation xfr PWAddc Accounting Period: 1 <br /> Account Fund ~ 1?LQ$ SilaIIL Protect Description Line Reference # Amount <br /> 1 61735 532 9332 97 985015 Infrastructure Const Contracts <br /> 2 61735 532 9332 97 -1,000,000.00 <br /> 955085 Infrastructure Const Contracts 1,000,000.00 <br /> 3 61735 334 9332 97 945075 Infrastructure Const Contracts <br /> 4 61735 334 9332 97 922 955105 Infrastructure Const Contracts -300,000.00 <br /> 300,000.00 <br /> ~ <br /> 1' <br /> Total Lines: 4 Total Debits: $1,300,000.00 Total Credits: $1,300,000.00 <br /> Totals for Journal: 0000044876 <br /> End of Report <br /> <br />