New Search
I~ <br /> GLC7502 City of Eugene Finance <br /> Run:05/27/2003 3:02PM <br /> Standard Budget Journal Entry Detail Page: ~ <br /> Unit: COE Journal Reference Number: SB3 <br /> JournallD: 0000038360 Ledger Group: , <br /> Source: PWA ' <br /> <br /> Journal Date: 06/23/2003 <br /> Description: GJN 4138 Amazon Prkwy Pedestrian Imprvmnts - ODOT IGA PWApdh Reversal: None <br /> Reversal Date: <br /> Line Acct Fun Org Proa SubCl BY Proi/Grt Description: <br /> 1 61735 312 9332 97 323 2003 995234 Infrastructure Const Contracts Line Reference: Amount <br /> 2 43323 312 9332 97 2003 Amazon Prkwy Ped/Bicycle Imp 40,600.00 <br /> -40,600.00 <br /> Totals for Journal: 0000038360 Total Lines: 2 Total Deblts: $ 40,600.00 Total Credits: $40,600.00 <br /> End of Report <br /> <br />