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<br /> 1 ; <br /> Citv of Eugene Finance Run: 04/24/200310:19Ann <br /> GLC7501 <br /> Pape: 1 <br /> Journal Entrv Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000037790 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 04/24/2003 Reversal: None <br /> Description: Escrow Transaction for OWEB Grant PWApdh Reversal Date: <br /> Line # Acct Fund Oar P © Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 78000 531 9335 97 304 2003 915011 Land 500,000.00 <br /> 2 43304 531 9335 97 2003 OWEB Grant-Land Acq. -500,000.00 <br /> Totals for Journal: 0000037790 Total Lines: 2 Total Debits: $500,000.00 Total Credits: $500,000.00 <br /> End of Report <br /> <br />