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<br /> l ~ ~ <br /> COEGL5o1 City of Eugene Finance Run: 11/13/2003 02:24PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000041329 Journal Reference Number. BJE Source: p~lyq <br /> Journal Date: 11/13/2003 Fiscal Year. 2004 <br /> Description: Fund 133 Appropriation xfr to specific capital projects PWApdh Accounting Period: 5 <br /> ~O ?S Q[s PC4.S St[;L[ Pi9,je><t Description <br /> Line Reference # Amount <br /> 1 61735 133 9332 97 975014 Infrastructure Coast Contracts -1,843,613.00 <br /> 2 61735 133 9332 97 935020 Infrastructure Coast Contracts 10,293.00 <br /> 3 61735 133 9332 97 935094 Infrastructure Coast Contracts 899 132 00 <br /> 4 61735 133 9332 97 935104 Infrastructure Coast Contracts 300,000.00 <br /> 5 61735 133 9332 97 935154 Infrastructure Coast Contracts 172,491.00 <br /> 6 61735 133 9332 97 935174 Infrastructure Coast Contracts 25,980.00 <br /> 7 61735 133 9332 97 935242 Infrastructure Coast Contracts 5,809.00 <br /> 8 61735 133 9332 97 925074 Infrastructure Coast Contracts 2,486.00 <br /> 9 61735 133 9332 97 945192 Infrastructure Coast Contracts 11,950.00 <br /> 10 61735 133 9332 97 945224 Infrastructure Coast Contracts 287,120 00 <br /> 11 61735 133 9332 97 945010 Infrastructure Coast Contracts 98,352.00 <br /> 12 61735 133 9332 97 945594 Infrastructure Coast Contracts 30,000.00 <br /> Total Lines: 12 Total Debits: $1,843,613.00 Total Credits: $1,843,613.00 <br /> Totals for Journal 0000041329 <br /> End of Report <br /> <br />