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COEGL501 City of Eugene Finance Run: 05/05/200403:48PM <br /> Page: ~ <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000043552 Joumal Reference Number: BJE Source: pWq <br /> <br /> Joumal Date: 05/05/2004 Fiscal Year: 2004 <br /> Description: Parks SDC Land Acquisition -combine projects PWApdh Acwuntinp Period: 11 <br /> Account Fund 91s Prop Grant Project Description Line Reference # ~2 <br /> 1 61735 336 9335 97 905121 Infrastructure Const Contracts 36,271.00 <br /> 2 61799 336 9335 97 915260 Capital Carryover -36,271.00 <br /> Total Lines: 2 Total Debits: $36,271.00 Total Credits: $36,271.00 <br /> Totals for Joumal: 0000043552 <br /> End of Report <br /> <br />