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COEGL501 City of Eugene Finance Run: 05/12/2004 10:54AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000043614 Journal Reference Number: BJE Source: pwA <br /> <br /> Journal Date: 05/12/2004 Fiscal Year: 2004 <br /> <br /> Description: GJN4220 FR Bike Path Chambers-City View Appropriation PWApdh/ddc Accounting Period: 11 <br /> Account ~ Proa Grant Proieet Description Line Reference # g~y~ <br /> 1 61735 333 9332 97 955002 Infrastructure Const Contracts 15,000.00 <br /> 2 61735 333 9332 97 945044 Infrastructure Const Contracts -15,000.00 <br /> ~ ~ <br /> I <br /> ~ 333 c~3~:~ l~i~35 ~SSc,~,~ iS,G~~o.E~ <br /> 334 ~~33~z ~-1735 <<~lsc~~~y ~is~t~a.~~o~ <br /> C-, JN 4 Zzn Fiz tai lc~ Pte, C.?1G:~rr <br /> ~ - ~I U~ekJ <br /> /~~T(U ~Ytd-~ttm XTY, f~n~A ~k~t, <br /> J ~ <br /> ~ <br /> Total Lines: 2 Total Debits: $15,000.00 Total Credits: $15,000.00 <br /> Totals for Journal: 0000043614 <br /> End of Report <br /> <br />