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GLC75o1 City of Eugene Finance Run: 02/0~200309:00AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000036272 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 01/31!2003 Reversal: None <br /> Description: PSF 26XX PSF Revenue Reversal Date: <br /> Line # Acct Fund O~cr P_ o~ Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 45583 631 8911 44 2003 Professional Charges-Pub Wks 91,274.90 <br /> 2 45583 631 2610 39 2003 Professional Charges-Pub Wks -91,274.90 <br /> <br /> Totals for Journal: 0000036272 Total Lines: 2 Total Debits: $91,274.90 Total Credits: $91,274.90 <br /> End of Report <br /> <br />