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<br /> Y w <br /> GLC7502 City of Eugene Finance Run:o6lo3/2002 S:OOAM <br /> Standard Budget Journal Entry Detail Page: ~ <br /> Unit: COE Journal Reference Number: SB3 Ledger Group: <br /> Journal ID: 0000030119 Source: PWA <br /> Journal Date: 06/24/2002 Reversal: None <br /> Description: GJN 905 FSB ODOT reconciliation -recognize revenue and authorize corresponding spending authority PWApdh Reversal Date: <br /> Line Acct Fund O~cr Prog SubCl BY Proi/Grt Description: Line Reference: Amount <br /> 1 61735 332 9332 97 2002 975044 Infrastructure Const Contracts 261,187.00 <br /> 2 43302 332 9332 97 2002 Feny St. Bridge Rehabilitatio -261,187.00 <br /> Totals for Journal: 0000030119 Total Lines: 2 Total Debits: $ 261,187.00 Total Credits: $261,187.00 <br /> End of Report <br /> <br />