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coecLSO1 City of Eugene Finance Run: 05/01/200$ o2:aaPM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Journal ID: 0000062007 Ledger Group: ACTUALS <br /> Journal Reference Number: S63 Source: PWA <br /> Journal Date: 06/09/2008 Fiscal Year: 2008 <br /> Description: REV/EXP: MWMC SDC PASS-THROUGH ACCOUNT/RECOGNIZE REVENUE AND AND EXPENDITURE Accounting Period: 12 <br /> Line # Account Fund Org Pro4 Grant Project Description Line Reference # Amount <br /> 1 45990 332 9951 99 PassThru-MWMC WW SDC Imprmnts -200,000.00 <br /> 2 99302 332 9951 99 PassThru-MWMC WW User Fee&SDC 200,000.00 <br /> . <br /> <br /> 1 <br /> Total Lines: 2 Total Debits: $200,000.00 Total Credits: $200,000.00 <br /> Totals for Journal: 0000062007 <br /> End of Report <br /> <br />