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+ <br /> COEGL501 City of Eugene Finance Run: 05/26/2004 08:41AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000043839 Journal Reference Number: AJE Source: pWA <br /> <br /> Journal Date: 05/26/2004 Fiscal Year: 2004 <br /> Description: Xfr MWMC pass through revenue to correct acct PWApdh/ddc Accounting Period: 11 <br /> <br /> Line # Account Fund O~cr <br /> . Pro° Grant Pr 'e Description Line Reference # Amount <br /> 1 99302 332 9951 99 Pass Through Regional Customer 29,349.94 <br /> 2 99301 332 9951 99 Intergovernmental Pass Through -29,349.94 <br /> C~`~ <br /> Total Lines: 2 Total Debits: $29,349.94 Total Credits: $29,349.94 <br /> Totals for Journal: 0000043839 <br /> End of Report <br /> <br />