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31 <br /> <br /> GLC7502 City of Eugene Finance Run;05!22/2003 0:17AM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: BJE Ledger Group: , <br /> <br /> JournallD: 0000038297 Source: PWA ' <br /> Journal Date: 05/22/2003 Reversal: None <br /> Description: GJN 3849 Appropriation xfr PWAddc Reversal Date: <br /> Line Acct Fund O~cr Pro4 SubCi BY Pro /Grt Description: Line Reference: Amount <br /> 1 61735 531 9332 97 2003 905096 Infrastructure Const Contracts 275,000.00 <br /> 2 61735 531 9332 97 2003 935046 Infrastructure Const Contracts -275,000.00 <br /> V o~ <br /> C <br /> Totals for Journal: 0000038297 Total Lines: 2 Total Debits: $ 275,000.00 Total Credits: $275,000.00 <br /> -Entf of Report--- <br /> <br />