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<br /> S ? ' <br /> coEG~so, City of Eugene Finance Run: 11/1sr~oo3 o3:11PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Joumal ID: 0000041385 Joumal Reference Number. BJE Source: pWq <br /> Joumal Date: 11/18/2003 Fiscal Year: 2004 <br /> Description: Xfr STM H2O Qity High Src Area appropriation PWApdh Accounting Period: 5 <br /> Line # Account Fund ~ Proa Grant Proiect Descrintion Line Reference # gmpy~j <br /> 1 61735 531 9332 97 925116 Infrastructure Const Contracts -150,000.00 <br /> 2 61735 531 9332 97 935056 Infrastructure Const Contracts 150,000.00 <br /> Total Llnes: 2 Total Debits: $150,000.00 Total CredNs: $150,000.00 <br /> Totals for Joumal: 0000041385 <br /> End of Report <br /> <br />