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COEGL501 <br /> City of Eugene Finance Run: 11/04/2004 02:22PM <br /> Journal Entry Detail Paye: 1 <br /> Unit: COE <br /> Journal ID: 0000046382 Ledger Group: BUDGET DET <br /> Journal Date: 11/04/2004 Journal Reference Number: BJE <br /> Source: PWA <br /> Descriation: Xfr 536 Appropriations PWApdh/ddc Fiscal Year: 2005 <br /> Accounting Period: 5 <br /> <br /> Line # Ac ount and Qrg pr <br /> oa nt Project Descriotion <br /> 1 61735 536 9335 97 dine Reference # qm unt <br /> 985036 Infrastructure Const Contracts <br /> 2 61735 536 9335 97 925122 Infrastructure Const Contracts 50,659.00 <br /> 3 61735 536 9335 97 985176 Infrastructure Const Contracts -46,579.00 <br /> 4 61735 536 9335 97 925020 Infrastructure Const Contracts -19,474.00 <br /> 5 61735 536 9335 97 925112 Infrastructure Const Contracts -31,185.00 <br /> 46,579.00 <br /> ,1 ~ .oa <br /> Total Lines: 5 Total Debits: $97,238.00 <br /> Totals for Journal: 0000046382 Total Credits: $97,238.00 <br /> End of Report <br /> <br />