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<br /> i t~ <br /> COEGL501 City of Eugene Finance Run: 06/131200503:OSPM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000049033 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 0611312005 Fiscal Year: 2005 <br /> Description: GJN 4166 Division Pump Station Improvements Appropriation xfr PWA pdhlpap Accounting Period: 12 <br /> Line # Account Fund Qrg Pr~q ran Project De ri ion Line Reference # A punt <br /> 1 61799 334 9332 97 945065 Capital Carryover -90,000.00 <br /> 2 61799 334 9332 97 922 945225 Capital Carryover 90,000.OD <br /> 3 61735 532 9332 97 945065 Infrastructure Const Contracts -300,OOD.00 <br /> 4 61799 532 9332 97 945065 Capital Carryover -4,427.00 <br /> 5 61735 532 9332 97 945225 Infrastructure Const Contracts 304,427.00 <br /> Y ` <br /> W <br /> Total Lines: 5 Total Debits: $394,427.00 Total Credits: $394,427.00 <br /> Totals for Journal: 0000049033 <br /> End of Report <br /> <br />