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1 <br /> <br /> COEGL501 City of Eugene Finance Run: 03/02/2004 12:30PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: , COE Ledger Group: RI InC;FT I~FT <br /> <br /> Joumal ID: OQQ()n42RR3 Joumal Reference Number. R.IF Source: PWA <br /> <br /> Joumal Date: 03/02/2004 Fiscal Year. 2004 <br /> Description: GJN4028 Appropriation xfr PWApdh Accounting Period: 9 <br /> Line # ~Qypi Fund Q~Q Proa Protect Description Lina Reference # ~Qy~j <br /> 1 61735 333 9335 97 925102 Infrastructure Const Contracts 20,700.00 <br /> 2 61799 333 9332 97 975094 Capital Carryover -20,700.00 <br /> 3 61735 336 9335 97 925102 Infrastructure Const Contracts 17,040.00 <br /> 4 61799 336 9335 97 905142 Capital Canyover -17,040.00 <br /> ~ a~ <br /> Total Lines: 4 Total Debits: $37,740.00 Total Crodits: $37,740.00 <br /> Totals for Joumal: (1()(l()()42fiR3 <br /> End of Report <br /> <br />