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t~ ~ , ~ <br /> coecl.so, City of Eugene Finance Run: 04/29/2005 12:52PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal 1D: 0000048461 Ledger Group: BUDGET DET <br /> 04/27/2005 Journal Reference Number: BJE Source: pWA <br /> <br /> Journal Date: <br /> Description: GJN 4195 Appropriation xfr PWApdh/ddc Fiscal Year: 2005 <br /> Accounting Period: 10 <br /> in # Account Fund Qgr Proa Gant Project ri i <br /> Line <br /> Re_ <br /> fer_ ante # Am n <br /> 1 61735 133 9332 97 975014 Infrastructure Const Contracts <br /> 2 61735 133 9332 97 945604 Infrastructure Const Contracts -397,000.00 <br /> 397,000.00 <br /> v~ <br /> Total Lines: 2 Total Debits: $397,000.00 Total Credits: $397,000.00 <br /> Totals for Journal: 0000048461 <br /> End of Report <br /> <br />