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v . <br /> i <br /> <br /> GLC7502 City of Eugene Finance Run:o1/23/2003 3:58PM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Joumal Reference Number: S62 Ledger Group: <br /> <br /> Joumal ID: 0000036045 Source: PWA <br /> Journal Date: 03!10/2003 Reversal: None <br /> Description: Recognize STP revenue for the Eugene multimodai Station PWApdh Reversal Date: <br /> Line Acct Fund Qg Proa SubCl ~Y Proi/Grt Description: Line Reference: m unt <br /> 1 43990 312 9332 97 2003 Other Agency Share/Proj Cost -308,840.00 <br /> 2 98000 312 9991 99 2003 Balance Available 308,840.00 <br /> Totals for Journal: 0000036045 Total Lines: 2 Total Debits: $ 308,840.00 Total Credits: $308,840.00 ~ dJ <br /> End of Report <br /> <br />