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4~ <br /> coi=ci_so, City of Eugene Finance Run: 01/04/200509:SOAM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000046727 Ledger Group: ACTUALS <br /> 12/07/2004 Journal Reference Number: AJE Sources pWq <br /> Journal Date: <br /> Description: <br /> GJN4168 xfr Fiil Material exp to GJN4003 PWAddc Fiscal Year: 2005 <br /> Accounting Period: 6 <br /> <br /> Line # Accoun Fund Qrq pros Grant pro Description <br /> Line Reference # Amount <br /> 1 61735 531 9332 97 310 935076 Infrastructure Const Contracts <br /> 2 61735 531 9332 97 -83,300.00 <br /> 915046 Infrastructure Const Contracts 83,300.00 <br /> Total Lines: 2 Total Debiffi: $83,300.00 Total Crediffi: $83,300.00 <br /> Totals for Journal: 0000046727 <br /> . End of Report <br /> <br />