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coEC~so, City of Eugene Finance Run: 03/02/200411:26AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Lodger Group: RI IIX;FT nFT <br /> Joumal ID: CIl)nIM42fi74 Joumal Reference Number. R.IF Source: PWA <br /> Joumal Date: 03/02/2004 Fiscal Year. 2004 <br /> Desuiption• GJN 3827/3824 Transfer Appropriation to correct account PWAddc Accounting Period: 9 <br /> Line # Account Fund QCg. Proa ~~pj Proiect Description Line Reference # ~,Qypt <br /> 1 61799 333 9332 97 905244 Capital Carryover 45,797.00 <br /> 2 61799 333 9332 97 905224 Capital Carryover -45,797.00 <br /> ~ ~-1 <br /> <br /> . Q <br /> Total Lines: 2 Totai Debits: $45,797.00 Totai Credits: $45,797.00 <br /> Totats for Journai: tlttt)fHT42R74 <br /> End of Report <br /> <br />