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~LC~so2 City of Eugene Finance Run:oa/o2/2003 2:31PM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Joumal Reference Number: BJE Ledger Group: <br /> <br /> JoumallD: 0000037393 _ Source: PWA <br /> <br /> Joumal Date: 04/02/2003 Reversal: None <br /> Description: GJN4135 Appropriation xfr PWAddc Reversal Date: <br /> Line Acct Fund Ory Prog SubCl BY Proi/Grt Description: Line Reference: Amount <br /> 1 61735 335 9332 97 2003 935066 Infrastructure Const Contracts 28,900.00 <br /> 2 61799 335 9332 97 2003 975124 Capital Canyover -28,900.00 <br /> Totals for Joumal: 0000037393 Total Lines: 2 Total Debits: $ 28,900.00 Total Credits: $28,900.00 <br /> End of Report <br /> <br />