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1 <br /> ~ <br /> <br /> GLC7502 City of Eugene Finance Run;01/23/2003 3:55PM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Joumal Reference Number: S62 Ledger Group: <br /> Joumal ID: 0000036047 Source: PWA <br /> Journal Date: 03/10/2003 Reversal: None <br /> Description: GJN 3828 Recognize Corp of Engineer Reimbursement revenue PWApdh Reversal Date: <br /> Line ~ Fund ~ ro SubC1 ~Y_ Pr I rt Descriotion: Line Reference: m un <br /> 1 43990 531 9332 97 2003 Other Agency Share/Proj Cost -226,900.00 <br /> 2 98000 531 9991 99 2003 Balance Available 226,900.00 <br /> Totals for Joumal: 0000036047 Total Lines: 2 Total Debits: $ 226,900.00 Total Credits: $226,900.00 Il/a/ <br /> End of Report <br /> <br />