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Z <br /> <br /> coE~LSO, City of Eugene Finance Run: 03/02/2004 12:30PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: , C;OE Ledger Group: Rl 11~(;FT nFT <br /> <br /> Joumal ID: 0000042fiR3 Joumai Reference Number: R.IF Source: PWA <br /> Joumai Date: 03/02/2004 Fiscal Year. 2004 <br /> Descriution: GJN4028 Appropriation Xfr PWApdh Accounting Period: 9 <br /> Line # Account Fund ~ Proa ~p~ Protect Description Line Reference # ~QypZ <br /> 1 61735 333 9335 97 925102 Infrastructure Const Contracts 20,700.00 <br /> 2 61799 333 9332 97 975094 Capital Canyover ~ -20,700.00 <br /> 3 61735 336 9335 97 925102 Infrastructure Const Contracts 17,040.00 <br /> 4 61799 336 9335 97 905142 Capital Carryover -17,040.00 <br /> J <br /> Total Lines: 4 Total Debits: $37,740.00 Tota! Credits: $37,740.00 <br /> Totals for Joumal: OQOOI)42fiR3 <br /> End of Report <br /> <br />