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rs <br /> <br /> i. <br /> coecl.so, City of Eugene Finance Run: 11/08/200409:51AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000046388 Journal Reference Number. BJE Source: PWA <br /> Journal Date: 11/04/2004 Fiscal Year: 2005 <br /> Descriation: GJN 3827 3rd/4th Connector Appropriation xfr PWApdh/ddc Accounting Period: 5 <br /> Line # Account Fund Oar Proa ran Project Descrfotion Line Reference # Amount <br /> 1 61735 333 9332 97 905244 Infrastructure Const Contracts 715,000.00 <br /> 2 61799 333 9332 97 975124 Capital Carryover -139,421.00 <br /> 3 61735 333 9332 97 975124 Infrastructure Const Contracts -575,579.00 <br /> - <br /> Total Lines: 3 Total Debits: $715,000.00 Total Credits: $715,000.00 <br /> Totals for Journal: 0000046388 <br /> End of Report <br /> <br />