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1 <br /> coec~soy City of Eugene Finance Run: 05/2612004 08:35AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000043838 Journal Reference Number. BJE Source: pyyA <br /> Journal Date: 05/26/2004 <br /> Fiscal Year: 2004 <br /> Description: Xfr MWMC pass through appropriations to correct acct. PWApdh/ddc Accounting Period: 11 <br /> <br /> Line # Account Fund Q!S PI4g. SZ[~,pi Proiect Description <br /> Line Reference # Amount <br /> 1 99302 332 9951 99 Pass Through Regional Customer 600,000.00 <br /> 2 99301 332 9951 99 intergovernmental Pass Through -600,000.00 <br /> 0~ <br /> ~ ~ <br /> Total Lines: 2 Total Debits: $600,000.00 Total Credits: $600,000.00 <br /> Totalc for Journal: 0000043838. <br /> End of Repont - <br /> <br />