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~f <br /> Run: 05/27/200411:13AM <br /> <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000043864 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 05/27/2004 Fiscal Year. 2004 <br /> Description: GJN 4221 Appropriation xfr PWAddc Accounting Period: 11 <br /> Line # Account Fund ~ Pron Grant Proiect Description Line Reference # Amount <br /> 1 61735 333 9332 97 945044 Infrastructure Const Contracts -10,000.00 <br /> 2 61735 333 9332 97 955072 Infrastructure Const Contracts 10,000.00 <br /> ?P~'`~'~.v~f' <br /> Total Lines: 2 Total Debits: $10,000.00 Total Credits: $10,000.00 <br /> Totals for Journal: 0000043864 <br /> End of Report <br /> <br />