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t <br /> <br /> GLC7502 City of Eugene Finance Run:o4/o2/2003 2:28PM <br /> Standard Budget Journal Entry Detail Page: ~ <br /> Unit: COE Joumal Reference Number: BJE - Ledger Group: <br /> <br /> Joumal ID: 0000037405 Source: PWA <br /> Joumal Date: 04/02/2003 Reversal: None <br /> Description: GJN4042 Appropriation xfr PWAddc Reversal Date: <br /> Line Acct Fund Oar Prost SubCl BY Proi/Grt Descrption: Line Reference: Amount <br /> 1 61735 321 9335 97 2003 925192 Infrastructure Const Contracts 16,140.00 <br /> 2 61735 321 9335 97 2003 905012 Infrastructure Const Contracts -16,140.00 <br /> J~ <br /> Totals for Journal: 0000037405 Total Lines: 2 Total Debits: $ 16,140.00 Total Credits: $16,140.00 <br /> End of Report <br /> <br />