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<br /> t ,a <br /> r <br /> COEGL501 <br /> City of Eugene Finance Run: 05/03/200502:10PM <br /> Journal Entry Detail Page: ~ <br /> Unit: COE <br /> Journal ID: 0000048537 Ledger Group: BUDGET DET <br /> 06/13/2005 Journal Reference Number. SB3 Source: <br /> Journal Date: PWA <br /> Description: MWMC Pass through revenue increase due to increased actuals PWApdh Fiscal Year. 2005 <br /> Accounting Period: 12 <br /> Line # Account Fund Oar Proo Grant Project Description <br /> 1 45990 332 9951 gg Line Reference # Amount <br /> 2 99302 332 9951 gg Intrgv'tl PassThru-CitizenMWMC <br /> Pass Through Regional Customer -1,220,000.00 <br /> 1,220,000.00 <br /> Total Lines: 2 Total Debits: $1,220,000.00 <br /> Totals for Journal: 0000048537 Total Credits: $1,220,000.00 <br /> End of Report <br /> <br />