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GLC7502 City of Eugene Finance Run:05/22/2003 0:50AM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: BJE Ledger Group: , <br /> <br /> JournallD: 0000038303 Source: PWA ' <br /> <br /> Journal Date: 05/22/2003 Reversal: None <br /> Description: GJN 3558 Appropriation xfr PWAddc Reversal Date: <br /> Line Acct Fund O~cr Prog SubCl BY Proi/Grt Description: Line Reference: Amount <br /> 1 61735 333 9332 97 2003 905144 Infrastructure Const Contracts 1,295.00 <br /> 2 61735 333 9332 97 2003 975124 Infrastructure Const Contracts -1,295.00 <br /> J o~ <br /> Totals forJoumal: 0000038303 Total Lines: 2 Total Debits: $ 1,295.00 Total Credits: $1,295.00 <br /> End of Report <br /> <br />