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GLC75Qy <br /> <br />Unit: <br /> <br />Journal-p: COE <br /> <br />Journal Dat 0000038301 <br />e: <br />Descriptio 05/22/2003 <br />n, GJN3502 ,q <br />PAropriatio <br /> <br />-!~ Acct <br />~ <br /> <br />F <br />~ n xfr P <br />wAddc <br />1 <br />61735 <br />2 - <br />~ <br />333 9332 P,ro_g SubCl BY <br /> <br />61735 <br />3 61735 <br />333 9332 97 <br /> <br />97 <br /> <br />2003 <br />' <br />4 61735 333 9332 <br />335 97 2003 <br />5 61799 <br />6 9332 <br />335 8332 97 2003 <br />2003 <br />61735 335 9332 97 <br />97 2003 <br /> 2003 <br />Totals for Journal: ~~_ <br />0000038301 <br />1 <br />City of Eugene Finance <br />Standard gadget Journa! Ent <br />rY Detail <br />Journa! Reference Number gJE <br />Pr- aLGrt Descn <br />°~ <br />" <br />985014 <br />915014 -- <br />.~ <br />Infrastructure Const Contracts <br />Infrastructur <br /> <br />975124 <br />985014 e Const Contracts <br />Infrastructure Const Cont <br />I <br /> <br /> <br />975124 racts <br />nfrastru~ure <br />Const Contracts <br />Capital Car <br /> <br />975124 ryover <br />Infrastn+~ure Canst Cont <br /> racts <br />~~ <br />RUn:05/2y2003 0:29AM <br />Page; 1 <br />Ledger Group; <br />Source: , <br />Reversal; PWA r <br />Reversal Date; NOne <br />Line Referen <br />ce: <br />A., rrr°-1 <br />279,900,00 <br />-170,000.00 <br />-109,900.00 <br />293,270.p0 <br />-82.34s.oo <br />-210,924.00 <br />Total Lines: 6 /- <br />Total Debits: i! ~~ <br />-- <br />$ 573,170.00 <br />Endot: Report Total C <br />redits: <br />- - - $573,170.00 <br />