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<br /> t + <br /> GLC7502 <br /> City of Eugene Finance <br /> Standard Budget Journal Entry Detail Run:11/06/2002 1:14AM <br /> Unit: COE ~ Page: 1 <br /> Journal iD: 0000034468 Journal Reference Number: BJE <br /> Journal Date: 11/06/2002 Ledger Group: <br /> Description: GJN 4009 STM WTR gppropria5on xfr pyi/gpdh Source; <br /> PWA <br /> Line Acct Fund Reversal: None <br /> 1 ~ Prost SubCl BY Pro'!Grt Reversal Date: <br /> 61735 531 9332 97 ---L_. Desc~, riation• <br /> 2 61735 531 9332 2003 925015 Infrastructure Const Contracts Line Reference: <br /> 97 2003 985026 Amount <br /> Infrastructure Const Contracts <br /> 45,000.00 <br /> -45,000.00 <br /> Totals for Journal: pOpO034468 <br /> Total Unes: 2 <br /> Total Debits: $ 45,000.W <br /> Total Credlta: $45,000.00 <br /> End of Report <br /> <br />