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<br /> r , <br /> COEGL501 <br /> City of Eugene Finance Run: 05/25/200410:06AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal iD: 0000043814 Ledger Group: BUDGET DET <br /> Journal Date: 05/25/2004 Journal Reference Number. gJE <br /> Source: PWA <br /> Description: GJN 4091 Judkins Pt Interchange Appropriation xfr to assigned grant revenue line item PWApdh Fiscal Year: 2004 <br /> Accounting Period: 11 <br /> Line# Account Fund Qfg ~q Project Descn°tion <br /> 1 43490 312 9332 g7 ! in R f ren~~ # Amount <br /> 2 43990 312 8332 97 LC Judkins Pt Interchange <br /> Other Agency Share/Proj Cost -200,000.00 <br /> 200,000.00 <br /> S .c`~ <br /> ? <br /> Totals for Journal: 0000043814 Total lines: 2 Total Debits: $200,000.00 <br /> Total Credits: $200,000.00 <br /> End of Report <br /> 1: <br /> 6~ <br /> <br />