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G1C7502 City of Eugene Finance <br /> Standard Budget Journal Entry Detaii Run:os/23/2002 1:21PM <br /> Page: 1 <br /> Unit: COE <br /> Journal Reference Number: BJE <br /> Journal ID: 0000033371 Ledger Group: <br /> <br /> Journal Date: 09/23/2002 Source; py~A <br /> <br /> Description: GJN 4089 POS Irwin Connector Appropriation Xfr. PWA pdh/maw Reversal; None <br /> Line Acct Fund Or Pr Reversal Date: <br /> ~S _og SubCl BY Pro /Grt Descri tion: <br /> 1 61799 336 9335 97 2003 905142 Capita! Carryover Line Reference: Amount <br /> 2 61735 336 9335 97 2003 935042 Infrastructure Const Contracts <br /> 3 61735 336 9335 97 -40,528.00 <br /> 2003 905142 Infrastructure Const Contracts 45,000.00 <br /> -4,472.00 <br /> Totals for Journal: 0000033371 ~ Q~ <br /> Total Lines: 3 Total Debits: $ 45,000.00 <br /> Total Credits: $45,000.00 <br /> End of Report <br /> <br />