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coeG~so, City of Eugene Finance Run: 11/09/2006 08:41AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Lodger Group: BUDGET DET <br /> Journal ID: 0000055740 Journal Reference Number: S61 Source: PWE <br /> <br /> Journal Date: 12/11/2006 <br /> REV/EXP: DEO erosion emtit ass-through account-authorization Fiscal Year: 2007 <br /> Description: P P Accounting Period: 6 <br /> <br /> Line # Account Fund Org ro rat Pro e t Description Line Reference # <br /> Amount <br /> 1 45996 535 9951 99 Erosion Permits-DEQ Pass Throu <br /> 2 99308 535 9951 99 -15,000.00 <br /> Erosion Permits-DEQ Pass Throu 15,000.00 <br /> Total Llnes: 2 Total Debits: $15,000.00 Total Credits: $15,000.00 <br /> Totals for Journal: 0000055740 <br /> End of. Report <br /> <br />