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COEGL501 <br /> City of Eugene Finance Run: 05/12/2004 09:58AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000043611 Ledger Group: BUDGET DET <br /> Journal Date: 05/12/2004 Journal Reference Number: BJE <br /> Source: PWA <br /> Description: GJN 4111 Debrick Rd Appropriation xfr PWApdh/ddc Fiscal Year: 2004 <br /> Accounting Period: 11 <br /> Account Fund Proa Grant Project Description <br /> 1 61735 312 Line Ref ~o.+~ a Amount <br /> 9332 97 945674 Infrastructure Const Contracts <br /> 2 61799 312 9332 97 935284 58,729.00 <br /> 3 61735 333 8332 97 Capital Canyover <br /> 945674 Infrastructure Const Contracts -58,729.00 <br /> 4 61735 333 9332 97 975124 Infrastructure Const Contracts 7,898.00 <br /> 5 61735 351 9332 97 945674 Infrastructure Const Contracts -7,898.00 <br /> 6 61799 351 9332 97 157,097.00 <br /> 7 61735 351 9332 97 975124 Capital Carryover <br /> 975124 Infrastructure Const Contracts -24,113.00 <br /> 8 61735 352 9332 97 945674 Infrastructure Const Contracts -132,984.00 <br /> 9 61799 352 9332 97 985262 72,654.00 <br /> 10 61735 531 9332 97 Capital Carryover <br /> 945674 Infrastructure Const Contracts -72,654.00 <br /> 11 61799 531 9332 97 985026 Ca itat Ca 3,357.00 <br /> P rryover <br /> -3,357.00 <br /> <br /> Totals for doumal: 0000043611 Total Lines: 11 Total Debits: $299,735.00 <br /> Total Credits: $299,735.00 <br /> End of Report <br /> <br />