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<br /> COEG~so~ City of Eugene Finance Run: 06/14/2005 10:15AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000049065 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 06/14/2005 Fiscal Year: 2005 <br /> Description: ~SB Riverplay Appropriation xfr PWA pdh/pap Accounting Period: 12 <br /> Line # Account Fund Oar Proa rant Project Description Line Reference # Amount <br /> 1 61735 187 9335 97 945332 Infrastructure Const Contracts -62,542.00 <br /> 2 61799 187 9335 97 945332 Capital Carryover -4,050.00 <br /> 3 61735 187 9335 97 935262 Infrastructure Const Contracts 62,542.00 <br /> 4 61799 187 9335 97 935262 Capital Carryover 4,050.00 <br /> ~ <br /> ~ ~ <br /> Total Lines: 4 Total Debits: $66,592.00 Total Credits: $66,592.00 <br /> Totats for Journal: 0000049065 <br /> End of Report <br /> <br />