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~l <br /> ~ 3 ~ ~ ~ <br /> , <br /> <br /> GLC7sos City of Eugene Finance Run:o3/3u2oo3 2:30PM <br /> :.1 s. <br /> ja r ,Standard Budget Journal Entry Detail Page: , <br /> Unit: COE ' . Journal Reference Number: B,fE Ledger Group: <br /> JournallD: 0000037329 Source: PWA <br /> Reversal: None <br /> Journal Date: 03/31/2003 <br /> Description: Pavement Preservation Proj Appropria ~ xfr PWAddc Reversal Date: <br /> Line Acct Fund Org Pro SubC1 BY Proi/Grt Description: ~ Line Reference: Amount <br /> 1 61735 133 9332 97 2003: 935020 Infrastructure Const Contrails 25,000.00 <br /> 2 61735 133 9332 97 2003 935024 Infrastructure Const Contracts -25,000.00 <br /> 3 61735 133 9332 97 2003' 935094 lnfrastruilure Const Contracts ~ 189,000.00 <br /> 4 61735 133 9332 97 2003; 935024 Infrastructure Const Contracts -189,000.00 <br /> 5 61735 133 9332 ~ 97 2003; 935104 Inftastruilure Const Contracts 128,250.00 <br /> 6 61735 133 9332 97 2003` 935024 Infrastructure Const Contracts -128,250.00 <br /> 7 61735 133 9332 97 2003: 935154 Infrastructure Const Contracts 195,750.00 <br /> 8 61735 133 9332 97 2003 935024 Infrastructure Const Contracts -195,750.00 <br /> 9 61735 133 9332 97 2003 935242 Infrastructure Const Contracts 33,750.00 <br /> 10 61735 133 9332 97 2003 935054 {nfrastructure Const Contracts -33,750.00 <br /> 11 61735 133 9332 97 2003 935174 Infrastructure Const Contracts 128,250.00 <br /> 12 61735 133 9332 97 2003 935024 Infrastructure Const Contracts -128,250.00 <br /> r . <br /> Totals for Journal: 0000037329 Total Lines: 12 Total Debits: $ 700,000.00 Total .Credits: $700,000.00 ~ ~ ~ J <br /> End of Report ~ <br /> <br />