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<br /> GLC7502 City of Eugene Finance Run:05l2z/2003 1:01AM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: BJE Ledger Group: , <br /> <br /> JournallD: 0000038306 Source: PWA ' <br /> Journal Date: 05/22/2003 Reversal: None <br /> Description: GJN 4054 Appropriation xfr PWAddc Reversal Date: <br /> Line Acct Fund Org Pro4 SubCl BY Proi/Grt Description: Line Reference: Amount <br /> 1 61735 333 9332 97 2003 925064 Infrastructure Const Contracts 95,089.00 <br /> 2 61735 333 9332 97 922 2003 925064 Infrastructure Const Contracts -46,929.00 <br /> 3 61735 333 9332 97 2003 975124 Infrastructure Const Contracts -48,160.00 <br /> J~ <br /> Totals for Journal: 0000038306 Total Lines: 3 Total Debits: $ 95,089.00 Total Credits: $95,089.00 <br /> End of Report <br /> <br />