New Search
<br /> . , <br /> City of Eugene Finance Run: 05/26/2004 08:24AM <br /> COEGL501 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000043837 Journal Reference Number: S83 Source: PWA <br /> Journal Date: 06/28/2004 Fiscal Year: 2004 <br /> Description: MWMC Pass Through Revenue increase due to increased actuais PWApdh Accounting Period: 12 <br /> Line # Account Fund ~g Proa Grant Project Qescriotion Line Reference # Amount <br /> 1 45990 332 9951 99 Intrgv'tl PassThru-CitizenMWMC -465,000.00 <br /> 2 99302 332 9951 99 Pass Through Regional Customer 465,000.00 <br /> Total Lines: 2 Total Debits: $465,000.00 Total Credits: $465,000.00 <br /> Totals for Journal: 0000043837 <br /> End of Report <br /> <br />