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COEGLeot City of Eugene Finance Run: 03/10/2004 10:46AM <br /> <br /> • Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000042830 Journal Reference Number. BJE Souris: PWA <br /> Journal Date: 03/10/2004 Fiscal Year. 2004 <br /> Description: GJN4034 Bethel Project Appropriation xfr PWApdh/ddc Accounting Period: 9 <br /> Line # Account Fund Q[S Proa Grant Proiact Description Line Reference # ~t <br /> 1 61799 321 9335 97 905012 Capital Carryover 182,975.00 <br /> 2 61799 321 9335 97 925142 Capital Carryover -182,975.00 <br /> J <br /> ~ <br /> Q~ <br /> Total Lines: 2 Total Debits: $182,975.00 Total Credits: $182,975.00 <br /> TotalsfncJoumal: 0000042830- - - - - - - <br /> End of Report <br /> <br />