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s E+ f <br /> GLC~sos City of Eugene Finance <br /> Standard Budget Journal Entry Detail Run;03/19/2003 2:20PM <br /> Page: 1 <br /> Unfit: COE <br /> Journal Reference Number: SJE <br /> Journal tD: 0000037136 Ledger Group: <br /> Journal Date: 03/19/2003 Source: pwA <br /> Description: GJN 4154 Irvington & River Rd Improvements Appropriation xfr PWAddc Reversal: None <br /> <br /> ~ Line Acct Fund Og Proa SubCl BY ProiIGrt Descr_intion. Reversal Date; <br /> 1 61735 335 9332 97 2003 935026 Inftastructure Const Contracts Line Reference: Amount <br /> 2 61735 335 9332 97 2003 935036 Infrastru~ure Const Contracts 50,000.00 <br /> 3 61735 333 9332 97 2003 935026 Infrastructure Const Contracts -50,000.00 <br /> 4 61735 333 9332 97 2003 975124 Infrastructure Const Contracts 150,000.00 <br /> -150,000.00 <br /> Totals for Journal: 0000037136 Total Lines: 4 <br /> Total Debits: $ 200,000.00 Total Credits: $200,000.00 <br /> End of Report <br /> <br />