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l <br /> ~LCTSOZ ~ City of Eugene Finance Run:o9/20/2002 1:15PM <br /> Standard Budget Journal Entry Detail page; 2 <br /> Unit: COE Journal Reference Number: l3JE Ledger Group: <br /> Journal ID: 0000033327 Source: PWA <br /> Journal Date: 09/20/2002 Reversal: None <br /> Description: PW FY02 Capital Fund 321 Rollover PWA pdh/maw Reversal Date: <br /> Line Acct Fund Org Prog SubCl BY Pro /Grt Description: Line Reference: Amount <br /> 28 61799 321 9335 97 2003 925222 Capital Canyover 145,731.00 <br /> 29 61799 321 9335 97 2003 905121 Capita( Carryover 21,310.00 <br /> <br /> ~I <br /> Totals for Journal: 0000033327 Total Ltnes: 29 Total Debits: $ 3,434,330.00 Total Credits: $3,434,330.00 <br /> End of Report <br /> <br />