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<br /> GLCT502 City of Eugene Finance Run:o2loanoos 4:25PM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Joumal Reference Number. S62 Ledger Group: <br /> Journal ID: 0000036091 Soures: PWT <br /> Joumal Dats: 03/10!2003 Reversal: None <br /> Description: 1X$:PWT-Incr Baseline re EWER cash incentlve funds per Energy Savings Purchase Agreement signed June 2002. No change in Reversal Date: <br /> FTE. <br /> l,(p8 BGGt ELIIItl ~ PZCa a511~ ~ Pr~tf DeA . Atiene I in - Refnrence~ 80~Gllllt <br /> 1 62995 131 9240 54 2003 Traffic Signs 20,811.85 <br /> 2 62600 131 9240 54 2003 Parts & Components 165,801.15 <br /> 3 47331 131 9240 54 2003 EWEB Conservatlon Rebates -186,613.00 <br /> Totals for Journal: 0000036091 Total Unss: 3 Total Debits: $ 186,613.00 Total Credits: $186,613.00 ~~~03 <br /> End of Report <br /> <br />