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<br /> r <br /> GLC7502 City of Eugene Finance Run:11/06/2002 4:23PM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> Journal ID: ~ 0000034470 <br /> Source: p~/q <br /> Journal Date: 11/06/2002 <br /> Reversal: None <br /> Description: GJN 3951 Appropriation xfr PWApdh Reversal Date: <br /> Line Acct Fund Org Proe SubCl BY Proi/Grt Description: Line Reference: Amount <br /> 1 61735 335 9332 97 2003 935182 Infrastructure Const Contracts 30,000.00 <br /> 2 61735 335 9332 97 2003 935082 Infrastructure Const Contracts -30,000.00 <br /> 3 61735 531 9332 97 2003 935182 Infrastructure Const Contracts 10,000.00 <br /> 4 61735 531 9332 97 2003 935082 Infrastructure Const Contracts -10,000.00 <br /> Totals for Journal: 0000034470 Total Lines: 4 Tots! Debits: $40,000.00 Total Credits: $40,000.00 <br /> End of Report <br /> <br />