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<br /> Y ti <br /> GLC7502 City of Eugene Finance Run:oS/23/2002 5:30PM <br /> Standard Budget Journal Entry Detail page: 1 <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> Journal ID: 0000029932 Source: PWq <br /> Journal Date: 05/23/2002 Reversal: None <br /> Description: GJN 3950 Martin Drive Pipe Imprvmnts Appropriation xfr PWApdh Reversal Date: <br /> Line Acct Fund Org Proo SubCl BY Pro /Grt Description: Line Reference: Amount <br /> 1 61735 531 9332 97 2002 915096 Infrastructure Const Contracts 140,740.00 <br /> 2 61799 531 9332 97 2002 985026 Capital Carryover -140,740.00 <br /> 3 61735 532 9332 97 2002 915096 Infrastructure Const Contracts 7,130.00 <br /> 4 61735 532 9332 97 2002 975124 Infrastructure Const Contracts -7,130.00 <br /> Totals for Journal: 0000029932 Total Lines: 4 Total Debits: $ 147,870.00 Total Credits: $147,870.00 <br /> End of Report <br /> <br />