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GLC7502 City of Eugene Finance <br /> Run:02/27/2003 7:32AM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: BJE <br /> JournailD: 0000036697 Ledger Group: <br /> <br /> Journal Date: 02/27/2003 Source: PWA <br /> Description: GJN 4008 WW Rehab Appropriation xfr PWApdh Reversal: None <br /> Reversal Date: <br /> Line Acct Fund Qg Proa u I ~ Pr rt Description: <br /> 1 61735 334 9332 97 922 2003 925055 Infrastructure Const Contracts Line Reference: Amount <br /> 2 61799 334 9332 97 2003 975124 Ca ital Ca 1,500,000.00 <br /> 3 61735 334 9332 g7 P~ nyover -1,426,280.00 <br /> 2003 975124 Infrastructure Const Contracts -73,720.00 <br /> Totals for Journal: 0000036697 Total Lines: 3 Total Debits: $ 1,500,000.00 Total Credits: $1,500,000.00 <br /> End of Report <br /> <br />