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' + <br /> coeci.so, City of Eugene Finance Run: 11/04/2004 02:24PM <br /> Page: 1 <br /> Joumal Entry Detail <br /> unit: COE Ledger Group: BUDGET DET <br /> <br /> Joumal ID: 0000046384 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 11/04/2004 Fiscal Year: 2005 <br /> Description: Assessment project appropriation xfr's PWApdh/ddc Accounting Period: 5 <br /> Line # Ac oun Fund Oar Proa Grant Pr 'ec Description Line Reference # A o n <br /> 1 61735 351 9332 97 915014 Infrastructure Const Contracts 73,492.00 <br /> 2 61735 351 9332 97 975124 Infrastructure Const Contracts 69,782.00 <br /> 3 61735 351 9332 97 955064 Infrastructure Const Contracts -143,274.00 <br /> . p~ <br /> ~ <br /> Total Lines: 3 Total Debits: $143,274.00 Total Credits: $143,274.00 <br /> Totats for Joumat: 0000046384 <br /> End of Report <br /> <br />