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l+ <br /> q~~ <br /> ~~c~sn1 <br /> Citv of Eugene Finance Run: 06/19/2002 . 7AM <br /> Journal Entry Detail Pape: 1 <br /> Unit: COE <br /> Journal ID: 0000030507 Ledger Group: ACTUALS <br /> Journal Reference Number: Source: F/R <br /> Journal Date: 06/19/2002 <br /> Description: remove grant code #302 from Ferry Street Bridge project for amounts not covered by State of Oregon Reversal: None <br /> Reversal Date: <br /> Line # Acct Fund Org Prog Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 61735 332 9332 97 302 2002 975044 Infrastructure Const Contracts -333,475.00 <br /> 2 61735 332 9332 97 2002 975044 Infrastructure Const Contracts 333,475.00 <br /> <br /> Totals for Journal: 0000030507 Total Lines: 2 Total Debits: $333.475.00 Total Credits: $333.475.00 <br /> End of Report <br /> <br />