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<br /> t <br /> COEGL501 City of Eugene Finance Run: 04/27/200503:17PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000048459 Ledger Group: BUDGET DET <br /> 04/27/2005 Journal Reference Number: BJE Source: pWA <br /> Journal Date: <br /> Description: GJN4230 xfr As Built & Warranty appropriation from GJN4184 PWAddc Fiscal Year: 2005 <br /> Accounting Period: 10 <br /> Line # Acc unt Fund Org proo Grant Pr 'ect Description <br /> Line Reference # Amount <br /> 1 61799 532 9332 97 945020 Capital Carryover <br /> 2 61735 532 9332 97 945235 Infrastructure Const Contracts 3,000.00 <br /> -3, 000.00 <br /> 1~~ <br /> Total Lines: 2 Total Debits: $3,000.00 Total Credits: $3,000.00 <br /> Totals for Journal: 0000048459 <br /> End of Report <br /> <br />