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<br /> GLC75A2 City of Eugene Finance Run:05/22/2003 0:25AM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: BJE Ledger Group: , <br /> <br /> JournallD: 0000038300 Source: PWA ' <br /> <br /> Journal Date: 05/22/2003 Reversal: None <br /> Description: Stm Water Development Standards Appropriation xfr PWAddc Reversal Date: <br /> Line Acct Fund Org Proa SubCl BY Proi/Grt Description: Line Reference: Amount <br /> 1 61739 335 9332 97 2003 995056 Contractual Services-Other 3,178.00 <br /> 2 61735 335 9332 97 2003 975124 Infrastructure Const Contracts -3,178.00 <br /> Totals for Journal: 0000038300 Total Lines: 2 Totat Debits: $ 3,178.00 Total Credits: $3,178.00 <br /> End of Report <br /> <br />