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<br /> GLC7502 City of Eugene Finance Run: o9/18/200, s:2,PM <br /> Standard Budget Journal Entry Detail Page: , <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> Journal ID: 0000024710 Source: PWA <br /> Journal Date: 09/18/2001 Reversal: None <br /> Description: GJN 3999 Appropriation Xfr PWApdh Reversal Date: <br /> Line Acct Fund Org Pro SubCl BY Pro"/Grt Description: Line Reference: Amount <br /> 1 61735 321 9335 97 2002 925052 Infrastructure Const Contracts 242,010.00 <br /> 2 61799 321 9335 97 2002 905142 Capital Carryover -242,010.00 <br /> Totals for Journal: 0000024710 Total Lines: 2 Total Debits: $ 242,010.00 Total Credits: $242,010.00 <br /> End of Report <br /> <br />