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~ . . <br /> <br /> GLC7502 City of Eugene Finance Run:,,/o1/2002 5:15PM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: S$L,,, Ledger Group: <br /> Journal ID: 0000034355 Source: PWA <br /> Journal Date: 12/09/2002 Reversal: None <br /> Description: PW MAINT/FLEET/OPERATING/INCREASE CAPITAL OUTLAY FOR VEHICLE REPLACEMENT Reversal Date: <br /> Line Acct Fund Org Prog SubCl BY Pro /Grt Description: Line Reference: Amount <br /> 1 71000 619 9462 43 2003 Motorized Vehicles 360,500.00 <br /> 2 97619 619 9991 99 2003 Fleet Service Reserve -360,500.00 <br /> Totals fnr Journal: 0000034355 Total Lines: 2 Total Debits: $ 360,500.00 Total Credits: $360,500.00 <br /> End of Report <br /> <br />