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~LC~sos City of Eugene Finance <br /> • ~ ~ Standard Budget Journal Entry Detail Run:90/29/2002 9:24PM <br /> Page: 1 <br /> Unit: COE <br /> Journal Reference Number: SB1 <br /> Journal lD: 0000034238 Ledger. Group: <br /> Journal Date; 1y0g/2002 ~ Source: pWA <br /> <br /> Description: GJN 3609 East Bank Bike Path -Causeway Appropriation PWApdh Reversal: None <br /> Line Acct Fund Org Prosy SubCl BY Pro /Grt Description: Reversal Date: <br /> 1 61735 333 .9332 97 2003 985212 Infrastructure Const Contracts Line Reference: Amount <br /> 2 98000 333 9991 99 2003 1,444,750.00 <br /> Balance Available <br /> -1,444,750.00 <br /> Totals for Jourssal: 0000034238 Totat Lines: 2 <br /> Total Debits: $ 1,444,750.00 Total Credits: $1,444,750.00 <br /> End of Report <br /> <br />