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Run: 06/14/2005 07:50AM <br /> <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000049040 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 06/13/2005 Fiscal Year: 2005 <br /> Description: GJN 4117 VWV Manhole Sealing Project Appropriation xfr PWA pdh/pap Accounting Period: 12 <br /> Line # Account Fund Oar Pro4 Grant Project Description Line Reference # Amount <br /> 1 61735 532 9332 97 985015 Infrastructure Const Contracts 26,000.00 <br /> 2 61799 532 9332 97 935055 Capital Carryover -26,000.00 <br /> J <br /> Total Lines: 2 Total Debits: $26,000.00 Total Credits: $26,000.00 <br /> Totals for Journal: 0000049040 <br /> End of Report <br /> <br />