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~ ~ " <br /> 1~a~' <br /> 7 <br /> COEGL507 <br /> City of Eugene Finance <br /> Run; 12/22/2003 08:22AM <br /> Journal Entry Detail Page: 1 <br /> Untt: COE <br /> Journal tD: 0000041874 <br /> Journal Date: 1222/2003 Journal Reference Number. g~E Ledger Group: BUDGET DET <br /> GB3c~atton: GJN4180 Amazon Headwaters Trail source' PWA <br /> Appropriation Xfr. PW,gpdh/ddc Fiscal Year, 2004 <br /> Accounting Period: 6 <br /> Fund ~ Pllzg Grant prefect Q~cHntion <br /> 1 61799 321 9335 g7 Line <br /> Re_ <br /> ~rnn~~ <br /> 2 61735 321 9335 97 905172 Capital Carryover <br /> 945212 Infrastructure Const Contracts -65,000.00 <br /> 65,000.00 <br /> ~ p~~o . <br /> l~' <br /> <br /> Totals for Journal: 0000041874 Total Lines; 2 <br /> Total Debits; $65,000.00 Total Credits: $65,000.00 <br /> End of Report <br /> <br />