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GLCT502 City of Eugene Finance Run:o9i,8r2oo2 s:,sAne <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> <br /> Journal ID: 0000033245 Source: PWA <br /> <br /> Journal Date: 09/23/2002 Reversal: None <br /> Description: Appropriation xfr to specific capital projects PWApdh Reversal Date: <br /> Line Acct Fund Org Prog SubCl BY ProilGrt Description: Line Reference: Amount <br /> 1 61735 351 9332 97 2003 975124 Infrastructure Const Contracts -475,887.00 <br /> 2 61735 351 9332 97 2003 905164 Infrastructure Const Contracts 151,887.00 <br /> 3 61735 351 9332 97 2003 915014 Infrastructure Const Contracts 324,000.00 <br /> Tofais for Journal: 0000033245 Total Lines: 3 Totai Debits: $ 475,887.OD Total Credits: $475,887.00 <br /> End of Report <br /> <br />