New Search
<br /> GLC7502 City of Eugene Finance Run:o2/o3/2003 1:18AM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Joumal Reference Number: SB2 Ledger Group: <br /> Journal ID: 0000036046 Source: PWM <br /> Joumal Date: 03/10/2003 Reversal: None <br /> Description: Increased ROW Permit Activity: Increased Revenue & Corresponding Extra Help for utility inspections as a result of increased Reversal Date: <br /> service requests <br /> Line Acct Fund Org Prosy SubCl BY Pro /Grt Description: Line Reference: Amount <br /> 1 52100 131 9423 54 2003 Extra Help 125,000.00 <br /> 2 42410 131 9423 54 2003 Utility ROW Use Permits -125,000.00 <br /> Totals for Journal: 0000036046 Total Lines: 2 Total Debits: $ 125,000.00 Totai Credits: $125,000.00 ~ ~l <br /> End of Report <br /> <br />