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<br /> ~ r.. <br /> GLC7502 Clty Of Eugene FlnanCe Run:11/01/2002 1:41AM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: SB1 Ledger Group: <br /> Journal ID: 0000034104 Source: PWW <br /> Journal Date: 12/09/2002 Reversal: None <br /> Description: 1X$: HVAC Improvements Reversal Date: <br /> Line Acct Fund Org Pro SubCl BY Pro /Grt Description: Line Reference: Amount <br /> 1 79020 533 8764 40 2003 Major Rehab 133,897.00 <br /> 2 61760 533 8764 40 2003 Maintenance-Equipment 41,468.00 <br /> 3 45558 533 8911 40 2003 Operating Charges - MWMC -175,365.00 <br /> Totals for Journal: 0000034104 Total Lines: 3 Total Debits: $ 175,365.00 Total Credits: $175,365.00 <br /> End of Report <br /> <br />