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<br /> c <br /> GLC7502 City of Eugene Finance Run:01/09/2003 1:45PM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> Journal ID: 0000035809 Source: PWA <br /> Journal Date: 01/09/2003 Reversal: None <br /> Description: GJN 3999 Arrowhead Park Appropriation xfr PWApdh Reversal Date: <br /> Line Acct Fund Org Proa ubCl BY Pro /G Description: Line Reference: Amount <br /> 1 61735 336 9335 97 2003 925052 Infrastructure Const Contracts 200,000.00 <br /> 2 61735 336 9335 97 2003 905142 Infrastructure Const Contracts -200,000.00 <br /> Totals for Journal: 0000035809 Total Lines: 2 Total Debits: $ 200,000.00 Total Credits: $200,000.00 <br /> End of Report <br /> <br />