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GLC7502 City of Eugene Finance <br /> Run:p6/10/2003 9:20AM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> JournallD: 0000038633 <br /> Source: PWA <br /> <br /> Journal Date: 06/10/2003 <br /> Reversal: None <br /> Description: Correct JE 38305 GJN 4088 PWAddc <br /> Reversal Date: <br /> Line Acct Fund Og Proa SubCl BY Proi/Grt Description: Line Reference: Amount <br /> 1 61735 333 9332 97 2003 975124 Infrastructure Const Contracts 65,660.00 <br /> 2 61799 333 9336 97 2003 975024 Capital Carryover -65,660.00 <br /> v <br /> R <br /> Totals for Journal: 0000038633 Total Lines: 2 Total Debits: $ 65,660.00 Total Credits: $65,660.00 <br /> End of Report <br /> <br />