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GLC7502 City of Eugene Finance Run:05/22/2003 0:47AM <br /> Standard Budget Journal Entry Detail Page: ~ <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> <br /> JournallD: 0000038302 Source: PWA ' <br /> <br /> Journal Date: 05/22/2003 Reversal• None <br /> Description: GJN 3710 Appropriation xfr PWAddc Reversal Date: <br /> Line Acct Fund Ory Proa SubCl BY Proi/Grt Descriution: Line Reference: Amount <br /> 1 61735 333 9332 97 2003 995124 Infrastructure Const Contracts 6,770.00 <br /> 2 61735 333 9332 97 2003 975124 Infrastructure Const Contracts -6,770.00 <br /> Totals for Journal: 0000038302 Total Lines: 2 Totat Debits: $ 6,770.00 Total Credits: $6,770.00 <br /> End of Report <br /> <br />