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GLC7502 City of Eugene Finance Run:04/23/2003 2:40PM <br /> Standard Budget Journal Entry Detail Pa e: ~ <br /> g <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> <br /> Journal ID: 0000037708 Source: PWA <br /> <br /> Journal Date: 04/18/2003 Reversal: None <br /> Description: GJN 4114 11th & Oak Bulbout Appropriation xfr PWAddc Reversal Date: <br /> Line Acct Fund Org Prog SubCl BY Proi/Grt Description: Line Reference: Amount <br /> 1 61735 333 9332 97 2003 935184 Infrastructure Const Contracts 19,730.00 <br /> 2 61735 333 9332 97 2003 935174 Infrastructure Const Contracts -19,730.00 <br /> 3 61735 335 9332 97 2003 935184 Infrastructure Const Contracts 19,960.00 <br /> 4 61735 335 9332 97 2003 935174 Infrastructure Const Contracts -19,960.00 <br /> Totals for Journal: 0000037708 Total Lines: 4 Total Debits: $ 39,690.00 Total Credits: $39,690.00 <br /> End of Report <br /> <br />