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1 <br /> s <br /> ~O~ ¦ <br /> COEGL501 <br /> City of Eugene Finance Run: 10/13/2004 o4:09PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Joumal ID: 0000046039 Ledger Group: BUDGET DET <br /> <br /> Joumal Date• 10/13/2004 Joumal Reference Number. Source: <br /> PWA <br /> <br /> Description: PWA/FUND 533 CORRECT ACCOUNT CODES Fiscal Year. 2005 <br /> Accounting Period: 4 <br /> Fund ~ Protect Description <br /> 1 45990 533 9951 gg Line Reference # ~t <br /> 2 45992 533 9951 gg Intrgv'tl PassThru-CitizenMWMC 9,565,192.00 <br /> 3 99301 533 9951 99 Pass Through Regional Customer <br /> IntenJovemmental Pass Through -9,565,192.00 <br /> 4 99302 533 9951 99 -9,565,192.00 <br /> Pass Through Regional Customer <br /> 9,565,192.00 <br /> Total Linea: 4 Total Debits: $19,130,384.00 <br /> Totals for Joumal: 0000046039 Total Credits: $19,130,384.00 <br /> End of Report <br /> <br />