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t+l <br /> Run: 05/17/2004 12:41 PM <br /> <br /> coEGLSO, City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000043696 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 05/17/2004 Fiscal Year: 2004 <br /> Description: GJN 4003 Appropriation xfr PWApdh/ddc Accounting Period: 11 <br /> Line # Fund Qtq Proa Grant Protect Description Line Reference # ~,Q{~ <br /> 1 61735 531 9332 97 915046 Infrastructure Const Contracts 6,930.00 <br /> 2 61799 531 9332 97 985026 Capital Canyover -6,930.00 <br /> J~ <br /> ';JV <br /> Total Lines: 2 Total Debits: $6,930.00 Total Credits: $6,930.00 <br /> Totals for Journal: 0000043696 <br /> End of Report <br /> <br />