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1 <br /> <br /> COEGL501 City of Eugene Finance Run:O Page004 10:31AM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000043540 Journal Reference Number: BJE Source: pWA <br /> <br /> Journal Date: 05/05/2004 Fiscal Year: 2004 <br /> Description: GJN4207 Appropriation xfr PWAddc Accounting Period: 11 <br /> Line # Account Fund 9ia Proa ~pZ Proiect Description Line Reference # ~Qypi <br /> 1 61735 133 9332 97 975014 Infrastructure Const Contracts -22,000.00 <br /> 2 61735 133 9332 97 945694 Infrastructure Const Contracts 22,000.00 <br /> J Q <br /> Total Lines: 2 Total Debits: $22,000.00 Total Credits: $22,000.00 <br /> Totals for Joumai: 0000043540 <br /> End of Report <br /> _ <br /> <br />