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_ f , <br /> <br /> GLC7so2 City of Eugene Finance Run:10/29/2002 1:saPM <br /> Standard Budget Journal Entry Detail Page: ~ <br /> Unit: COE Journal Reference Number: S61 Ledger Group: <br /> <br /> Journal ID: 0000034237 Source: PWA <br /> Journal. Date: 12/09/2002 Reversal: None <br /> Description: GJN 4054 River Rd Overlay Appropriation PWApdh Reversal Date: <br /> Line Acct Fund Oar Prosy SubCl BY Prol/Grt Description: Line Reference: Amount <br /> 1 61735 333 9332 97 922 2003 925064 Infrastructure Const Contracts 805,750.00 <br /> 2 98000 .333 9991 99 2003 Balance Available -805,750.00 <br /> Totals for Journal: 0000034237 Total Llnes: 2 Total Debits: $ 805,750.00 Total Credits: $805,750.00 <br /> End of Report <br /> <br />