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coEC~so, City of Eugene Finance Run: 05/05/2004 10:26AM <br /> Page: ~ <br /> Journal Entry Detail <br /> Unit: COE <br /> ledger Group: BUDGET DET <br /> Journal ID: 0000043538 Journal Reference Number: BJE Source: pWA <br /> <br /> Journal Date: 05/05/2004 <br /> Fiscal Year: 2004 <br /> Description: GJN4009 Appropriation xfr PWAddc Accounting Period: 11 <br /> ~ Proa S~[ai1L project Description Line Reference # <br /> 1 61799 532 9332 97 985015 Capital Carryover 135,999.00 <br /> 2 61799 532 9332 97 925015 Capital Carryover -135,999.00 <br /> JQ~~~oa <br /> Total Llnes: 2 Total Debits: $135,999.00 Total Credits: $135,999.00 <br /> _Totals fps Journal: 0000043338- - _ _ - - _ <br /> End of Report <br /> <br />