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<br /> ` <br /> GLC7502 City of Eugene Finance <br /> Run:11/06/2002 4:23PM <br /> Standard Budget Journal Entry Detail <br /> Page: 1 <br /> Unit: COE Journal Reference Number: l3JE <br /> JournallD: ~ 0000034470 Ledger Group: <br /> Journal Date: 11/06/2002 Source: pWq <br /> Description: GJN 3951 Appropriation xfr PWApdh Reversal: None <br /> Reversal Date: <br /> Line Acct Fund Org Proa SubCl BY Pro /Grt Description: <br /> 1 61735 335 9332 97 2003 935182 Infrastructure Const Contracts Line Reference: Amount <br /> 2 61735 335 9332 97 2003 935082 Infrastructure Const Contracts 30,000.00 <br /> 3 61735 531 9332 97 2003 935182 Infrastructure Const Contracts -30,000.00 <br /> 4 61735 531 9332 97 2003 935082 Infrastructure Const Contracts 10,000.00 <br /> -10,000.00 <br /> Totals for Journal: 0000034470 Totaf Lines: 4 <br /> Total Debits: $ 40,000.00 Total Credits: $40,000.00 <br /> End of Report <br /> <br />