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,,n <br /> ~ <br /> GLC7502 City of Eugene Finance Run:09/24/2002 9:06AM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> Journal ID: 0000033393 Source: PWA <br /> <br /> Journal Date: 09/24/2002 Reversal: None <br /> Description: GJN 3848 Appropriation Xfr. PWA pdh/maw Reversal Date: <br /> Line Acct Fund Oar Prog SubCl BY Proi/Grt Description: Line Reference: Amount <br /> 1 61735 335 9332 97 2003 905036 Infrastructure Const Contracts 15,000.00 <br /> 2 61799 335 9332 97 2003 975124 Ca ital Ca over <br /> p ~ -15,000.00 <br /> J v <br /> Q~ o <br /> ~ti~ <br /> Totals for Journal: 0000033393 Total Lines: 2 Total Debits: $ 15,000.00 Total Credits: $15,000.00 <br /> End of Report <br /> <br />