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coecl_so, City of Eugene Finance Run: 09/21/200411:41AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000045776 Ledger Group: ACTUALS <br /> Journal Reference Number. A,JE Source: PWA <br /> <br /> Journal Date: 09/21/2004 <br /> Description: GJN4247 xfr expense from GJN 3974 PWAddc Fiscal Year: 2005 <br /> Accounting Period: 3 <br /> Fund ~ Protect D~acrintion <br /> Line Reference # <br /> 1 61735 312 9332 97 915104 Infrastructure Const Contracts <br /> 2 61735 312 9332 97 945734 Infrastructure Const Contracts -1,000.00 <br /> 1,000.00 <br /> f Q~ ~o~ <br /> a.~ <br /> Total Lines: Z Total Debits: $1,000.00 <br /> Totals for Journal: 0000045776 Total Credits: $1,000.00 <br /> End of Report <br /> <br />