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GLC7502 City of Eugene Finance Run:01/22/2003 4:oaPM <br /> Standard Budget Journal Entry Detail page; ~ <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> Journal ID: 0000036019 Source: PWA <br /> <br /> Journal Date: 01/22/2003 Reversal: None <br /> Description: Capital Project Appropriation xfrs PWApdh Reversal Date: <br /> Line Acct Fund Qrg pro° SubC1 ~1 Proi/Grt Description: Line Reference: Am un <br /> 1 61735 186 9335 97 2003 925262 Infrastructure Const Contracts 10,660.00 <br /> 2 61799 186 9335 97 2003 985072 Capital Canyover -10,660.00 <br /> 3 61735 311 9335 97 2003 925202 Infrastructure Const Contracts 20,000.00 <br /> 4 61799 311 9335 97 2003 985322 Capital Canyover -20,000.00 <br /> Totals for Journal: 0000036019 Total Lines: 4 Total Debits: $ 30,660.00 Total Credits: $30,660.00 <br /> End of Report <br /> <br />