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<br /> E <br /> GLC7502 City of Eugene Finance Run:osi21/2o02 2:31PM <br /> Standard Budget Journal Entry Detail page; 1 <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> JournallD: 0000030564 Source: PWA <br /> Journal bate: 06/21/2002 Reversal: None <br /> Description: GJN 4003 Delta Pond Proj Land Acq appropriation xfr PWApdh Reversal Date: <br /> Line Acct Fund Org Prosy SubCl BY Proi/Grt Description: Line Reference: Amount <br /> 1 61735 531 9332 97 2002 915046 Infrastructure Const Contracts 49,250.00 <br /> 2 61799 531 9332 97 2002 975026 Capital Carryover -49,250.00 <br /> 3 61735 532 9332 97 2002 915046 Infrastructure Const Contracts 49,250.00 <br /> 4 61735 532 9332 97 2002 975124 Infrastructure Const Contracts -49,250.00 <br /> Totals for Journal: 0000030564 Total Lines: 4 Total Debits: $ 98,500.00 Total Credits: $98,500.00 <br /> End of Report <br /> <br />