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COEGL501 City of Eugene Finance Run: 11 9e00402:30PM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> ~ Journal ID: 0000046386 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 11 /04/2004 Fiscal Year: 2005 <br /> Description: YE Appropriation xfr PWApdh/ddc Accounting Period: 5 <br /> Line # Account Fund Qg Proa ran Pro Description Line Reference # Amou <br /> 1 61735 336 9335 97 905142 Infrastructure Const Contracts 42,833.00 <br /> 2 61735 336 9335 97 905121 Infrastructure Const Contracts -42,833.00 <br /> b~W ,o~ <br /> ~ <br /> Total Lines: 2 Total Debits: $42,833.00 Total Credits: $42,833.00 <br /> Totals. for Jaunai: 0000048386 <br /> End of Report <br /> <br />