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- ~Z~ <br /> coec~so, i, Q City of Eugene Finance Run: 11/21/2005 12:43PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal 1D: 0000051320 Ledger Group: BUDGET DE7 <br /> <br /> ' 11/21/2005 Journal Reference Number: BJE Source: py~/A <br /> Journal Date: <br /> Description: GJN 4043 W. 11th Drainage appropriation xfr PWAddc Fiscal Year: 2006 <br /> Accounting Period: 5 <br /> Line # Account Fund ~ Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 61799 531 9332 97 925166 Capital Carryover <br /> 2 61735 531 9332 97 935056 Infrastructure Const Contracts -6,199.00 <br /> 6,199.00 <br /> Total Lines: 2 Total Debits: $6,199.00 Total Credits: $6,199.00 <br /> Totals for Journal: 0000051320 <br /> End of Report <br /> <br />