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<br /> Q, <br /> coe~i.so, City of Eugene Finance Run: 10/27/2004 09:34AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> LedgerGroup: BUDGET DET <br /> Joumal ID: 0000046231 Joumal Reference Number: BJE Source: PWA <br /> Joumal Date: 10/27/2004 Fiscal Year: 2005 <br /> Description: GJN4291 Appropriation xfr PWAddc Accounting Period: 4 <br /> Line # Account Fund ~„rr Proa grant Protect Description tine Reference # Amoun <br /> 1 61735 333 9332 97 975124 Infrastructure Const Contracts -10,000.00 <br /> 2 61735 333 9332 97 955574 Infrastructure Const Contracts 10,000.00 <br /> J <br /> ~o <br /> Total Lines: 2 Total Debits: $10,000.00 Total Credits: $10,000.00 <br /> 1`otats for Joumal: 4)000046231 <br /> End of Report <br /> <br />