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h <br /> ct_c~5oz City of Eugene Finance <br /> Run:10/30/2002 2:58PM <br /> Standard Budget Journal Entry Detail <br /> Page: 1 <br /> Unit: COE Joumal Reference Number: S61 <br /> Joumal' ID: 0000034269 Ledger Group: <br /> <br /> Joumal Date: 12/09/2002 Source: pWA <br /> Description: U S Corp of Engineers Reimbursement - Acq of native plants and seeds -Wetlands Program PWApdh Reversal: None <br /> Reversal Date: <br /> Line Acct Fund Org Proa SubCl BY Pro /Grt Description: <br /> 1 61891 531 9335 97 Line Reference: Amount <br /> 2003 905382 Engineer & Design Fees-PSF <br /> 2 43990 531 9335 97 2003 Other Agency Share/Proj Cost 41,'096.00 <br /> 3 61891 536 9335 97 2003 995026 Engineer & Design Fees-PSF -41,096.00 <br /> 4 43990 536 9335 97 2003 Other /agency Share/Proj Cost 49,504.00 <br /> -49,504.00 <br /> Totals for Journal: 0000034289. Total Lines: 4 <br /> Total Debits: $ 90,600.00 Total Credits: $90,600.00 <br /> End of Report <br /> <br />