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1 <br /> <br /> GLC7502 City of Eugene Finance Run:05/20/2003 1:25PM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: SB3 Ledger Group: , <br /> <br /> JournallD: 0000038233 Source: PWA ' <br /> <br /> Journal Date: 06/23/2003 Reversal: None <br /> Description: PSF Appropriation for PWT personnel PWApdh Reversal Date: <br /> Line Acct Fund Oar Proa SubCl BY Pr rt Description: Line Reference: Amount <br /> 1 51100 631 9270 44 2003 Regular Wages 74,000.00 <br /> 2 45583 631 8911 44 2003 Professional Charges-Pub Wks -74,000.00 <br /> Totals for Journal: 0000038233 Total Lines: 2 Total Debits: $ 74,000.00 Total Credits: $74,000.00 <br /> End of Report <br /> <br />