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coE~~so, City of Eugene Finance Run: 05/05/2004 10:29AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000043539 Journal Reference Number. BJE Source: pWA <br /> <br /> doumal Date: 05/05/2004 <br /> Fiscal Year: 2004 <br /> <br /> Description: GJN4201 Appropriation Xfr PWAddc Acwunting Period: 11 <br /> Account Fund 9ra Proa Grant Proiect Description Line Reference # ~y~ <br /> 1 61735 133 9332 97 975014 Infrastructure Const Contracts -12,000.00 <br /> 2 61735 133 9332 97 945684 Infrastructure Const Contracts 12,000.00 <br /> f <br /> Q <br /> Total Lines: 2 Total Debits: $12,000.00 Total Credits: $12,000.00 <br /> Totals_f4r,lournal:.0000043539_. - _ _ <br /> End of Report <br /> <br />