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COEGL501 <br /> City of Eugene Finance <br /> Run: 03/02/2004 12:06PM <br /> Journal Entry Detail Page; 1 <br /> Unit: CnE <br /> Journal ID: 0000042Fi79 Ledger Group: RI 11X;FT I~FT <br /> Journal Date: 03/02/2004 Journal Reference Number: R.IF <br /> Source: PWA <br /> Description: Oakmont Park Appropriation xfr PWApdh Fiscal Year: <br /> 2004 <br /> Accountin eriod: 9 <br /> 91S pros Project Description <br /> 1 61735 336 9335 97 Line Ref ~e..~ a Amount <br /> 925102 Infrastructure Const Contracts <br /> 2 61799 336 9335 97 17,040.00 <br /> 905142 Capital Carryover <br /> -17,040.00 <br /> ~a <br /> ~ <br /> ~ ~ <br /> ~ ~,c, <br /> r <br /> Total Lines: 2 Tota! Debits; $17,040.00 <br /> <br /> Totals for Journal l~N'79 Total Credits: $17,040.00 <br /> End of Report <br /> <br />