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Run: 12/22/2003 08:22AM <br /> <br /> coecLSO, City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET • <br /> <br /> Joumal iD: 0000041874 Joumal Reference Number. BJE Source: PWA <br /> Joumal Date• 12/22/2003 Fiscal Year. 2004 <br /> Description: GJN4180 Amazon Headwaters Trail Appropriation xfr. PWApdh/ddc Accounting Period: 6 <br /> Line ~ Account Fund Qlg Proa Grant Protect Deac lion Line Reference ~ Amount <br /> 1 61799 321 9335 97 905172 Capital Canyover -65,000.00 <br /> 2 61735 321 9335 97 945212 Infrastructure Const Contracts 65,000.00 <br /> ~.J <br /> J ~~o. <br /> Q <br /> Total Linea: 2 Total Debits: $65,000.00 Total Credits: $65,000.00 <br /> Totals for Joumal: 0000041874 <br /> End of Report <br /> <br />