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~.1~ 4oS 2 <br /> GLC7502 City of Eugene Finance Run:01/13/2003 4:51PM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: BJE , Ledger Group: <br /> <br /> JournailD: 0000035860 <br /> Source: PWA <br /> <br /> Journal Date: 01/13/2003 <br /> Reversal: None <br /> Description: Capital Project Appropriation xtr PWApdh Reversal Date: <br /> Line Acc Fund ~r Proa SubCl BY Pr G Description: Line Reference: Amount <br /> 1 61735 333 9332 97 2003 975044 Infrastructure Const Contracts 230,000.00 <br /> 2 61735 333 ~ 9332 97 2003 975124 Infrastructure Const Contracts 142,150.00 <br /> 3 61735 333 9332 97 2003 975214 Infrastructure Const Contracts 18,040.00 <br /> 4 61735 333 9332 97 2003 985014 Infrastructure Const Contracts 137,014.00 <br /> 5 61735 333 9332 97 2003 905164 Infrastructure Const Contracts 51,236.00 <br /> 6 61735 333 9332 97 2003 935044 Infrastructure Const Contracts 26,614.00 <br /> 7 61735 333 9332 97 2003 925084 Infrastructure Const Contracts 68,500.00 <br /> 8 61735 333 9332 97 2003 925064 Infrastructure Const Contracts -95,089.00 <br /> 9 61735 333 9332 97 2003 985212 Infrastructure Const Contracts -578.465.00 <br /> Totals for Journal: 0000035860 Total Lines: 9 Total Debits: $ 673,554.00 Total Credits: $673,554.00 <br /> End of Report <br /> <br />