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GLC7502 City of Eugene Finance Run:03/25/2003 2:50PM <br /> Standard Budget Journal Entry Detail Page: ~ <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> <br /> Journal ID: 0000037224 Source: PWA <br /> <br /> Journal Date: 03/25/2003 Reversal: None <br /> Description: Xfr A-6 Appropriation to specific projects PWAddc Reversal Date: <br /> Line Acct Fund Og Prog SubCl BY Proi/Grt Description: Line Reference: Amount <br /> 1 61735 311 9335 97 2003 922272 Infrastructure Const Contracts 10,000.00 <br /> 2 61735 311 9335 97 2003 935732 Infrastructure Const Contracts 5,000.00 <br /> 3 61735 311 9335 97 2003 975032 Infrastructure Const Contracts 5,000.00 <br /> 4 61735 311 9335 97 2003 985222 Infrastructure Const Contracts 10,000.00 <br /> 5 61735 311 9335 97 2003 915282' Infrastructure Const Contracts 20,000.00 <br /> 6 61735 311 9335 97 2003 915302 Infrastructure Const Contracts 10,000.00 <br /> 7 61735 311 9335 97 2003 925182 Infrastructure Const Contracts 14,000.00 <br /> 8 61735 311 9335 97 2003 935282 Infrastructure Const Contracts 10,000.00 <br /> 9 61735 311 9335 97 2003 935292 Infrastructure Const Contracts 10,000.00 <br /> 10 61734 311 2999 97 2003 975063 Building & Land Maintenance -94,000.00 <br /> J <br /> Q <br /> Totals for Journal: 0000037224 Total Lines: 10 Total Debits: $ 94,000.00 Total Credits: $94,000.00 <br /> End of Report <br /> <br />