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GLC~sos City of Eugene Finance <br /> Run:05/28/2003 2:30PM <br /> Standard Budget Journal Entry Detail <br /> Page: 1 <br /> Unit: COE Journal Reference Number: SB3 <br /> JournallD: 0000038389 Ledger Group: <br /> Journal Date: 06/23/2003 Source: PWA ~ <br /> Description: GJN 4034 Bethel Park Appropriation PWApdh Reversal: None <br /> Reversal Date: <br /> Line Acct Fund Qg proa ub I pr rt Description: <br /> 1 61735 336 9335 97 2003 925142 Infrastructure Const Contracts Line Reference: Amount <br /> 2 98000 336 9991 99 2003 600,000.00 <br /> Balance Available <br /> -600,000.00 <br /> <br /> r <br /> Totals for Journal: 0000038389 Total Lines: 2 <br /> Total Debits: $ 600,000.00 Total Credits: $600,000.00 <br /> End of Report <br /> <br />