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GLC7502 City of Eugene Finance <br /> Run:05/22/2003 0:17AM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: BJE <br /> JournallD: 0000038297 Ledger Group: , <br /> ' Source: pV\/A ~ <br /> <br /> Journal Date: 05/22/2003 <br /> Description: GJN 3849 Appropriation xfr PWAddc Reversal: None <br /> Reversal Date: <br /> Line Acct Fund Org Prog SubCl BY Proi/Grt Description: <br /> 1 61735 531 9332 97 2003 905096 Infrastructure Const Contracts Line Reference: Amount <br /> 2 61735 531 9332 97 2003 935046 Infrastructure Const Contracts 275,000.00 <br /> -275,000.00 <br /> V D~ <br /> Totals for Journal: 0000038297 Total Lines: 2 Total Debits: $ 275,000.00 Total Credits: $275,000.00 <br /> End of Report <br /> <br />