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GLC7502 Gity of Eugene Finance <br /> Run:05/27/2003 2:14PM <br /> Standard Budget Journal Entry Detai! <br /> Page: 1 <br /> Unit: COE Journal Reference Number. BJE <br /> JournallD: 0000038358 Ledger Group: <br /> <br /> Journal Date: 05/27/2003 Source: pWq , <br /> Description: GJN 4155 Appropriation xfr PWAddc Reversal: None <br /> Line Acct Fund Org Proa SubCt BY Proi/Grt Descri tion: Reversal Date: <br /> 1 61735 312 9332 97 2003 935284 Infrastructure Const Contracts Line Reference: Amount <br /> 2 61799 312 9336 97 2003 995304 Capital Carryover 29,561.00 <br /> -29,561.00 <br /> J <br /> Totals for Journal: 0000038358 Total Lines: 2 <br /> Total Debits: $ 29,561.00 Total Credits: $29,561.00 <br /> End of Report <br /> <br />