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COEGL501 <br /> City of Eugene Finance <br /> Run: 12/07/2004 12:42PM <br /> Journal Entry Detail Page: 1 <br /> <br /> ~ Unit: COE <br /> JournallD: 0000046725 <br /> Journal Date: 12/07/2004 Journal Reference Number. 8JE Ledger Group: BUDGET DET <br /> Descriation: GJN4180 Amazon Headwaters Trail Appropriation xfr Source: PWA <br /> PWApdh/ddc Fiscal Year: 2005 <br /> Accounting Period: 6 <br /> Line # Acc un Fund r <br /> 1 ~ P' <br /> fOa ron Pr ct Description <br /> 61735 321 9335 97 Line <br /> Re_ <br /> f~~n~e <br /> # <br /> 2 61735 321 9335 97 945212 Infrastructure Const Contracts A mt <br /> 905172 infrastructure Const Contracts 1,917.00 <br /> -1,917.00 <br /> Q ~ <br /> Total Lines: 2 <br /> Totals for Journal: 0000046725 Total Debits: $1,917.00 <br /> Total Credits: $1,917.00 <br /> End of Report <br /> - - <br /> <br />