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r ; • <br /> <br /> Gl.c~soz City of Eugene Finance Run:,1/x1/2002 2:10PM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: S61 Ledger Group: <br /> Journal ID: 0000034101 Source: PWW <br /> Journal Date: 12/09/2002 Reversal: None <br /> Description: 1X$: Major Rehab Reversal Date: <br /> Line Acct Fund Org Prop SubCi BY Proi/Grt Description: Line Reference: Amount <br /> 1 79020 533 8764 40 2003 Major Rehab 146,857.00 <br /> 2 45558 533 8911 40 2003 Operating Charges - MWMC -146,857.00 <br /> Totals for Journal: 0000034101 Total Lines: 2 Total Debits: $ 146,857.00 Total Credits: $146,857.00 <br /> End of Report <br /> <br />