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<br /> coecl_so, City of Eugene Finance Run: 07/27/2004 09:51AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000044877 Journal Reference Number. BJE Source: PWA <br /> <br /> Journal Date: 07/27/2004 Fiscal Year: 2005 <br /> Description: GJN 4184 WW Rehab 04 Appropriation xfr PWApdh/ddc Accounting Period: 1 <br /> Line # Account Fund Qjg Proa Grant Project Descriotion Line Reference # g~y,p,E <br /> 1 61735 532 9332 97 945235 Infrastructure Const Contracts 78,000.00 <br /> 2 61799 532 9332 97 985015 Capital Carryover -78,000.00 <br /> J <br /> ~n <br /> Total Lines: 2 Total Debits: $78,000.00 Total Credits: $78,000.00 <br /> Totals for Journal: 0000044877 <br /> End of Report _ <br /> <br />