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GLCT502 City of Eugene Finance Run:01/18/2002 2:28PM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> Journal ID: 0000027462 Source: PWA <br /> Journal Date: 01/18/2002 Reversal: None <br /> Description: GJN 3984 STM Polk St Wtr Qity Fcity Appropriation Xft PWApdh Reversal Date: <br /> Line Acct Fund Org Prog SubCl BY Proi/Grt Description: Line Reference: Amount <br /> 1 61735 531 9332 97 2002 925096 Infrastructure Const Contracts 150,000.00 <br /> 2 61799 531 9332 97 2002 915026 CapitaiCanyover <br /> -150,000.00 <br /> <br /> I <br /> Totals for Journal: 0000027462 Total Lines: 2 Total Debits: $ 150,000.00 Total Credits: $150,000.00 <br /> End of Report <br /> <br />