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1 <br /> Run: 03/28/2005 10:45AM <br /> <br /> COEGL501 City of Eugene Finance <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000048092 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 03/28/2005 Fiscal Year: 2005 <br /> Description: Transfer Regional pass through revenue appropriation PWApdh/ddc Accounting Period: 9 <br /> Line # Account Fund O~cr Proa Gr n Project Description Line Reference # Am un <br /> 1 99301 332 9951 99 Intergovernmental Pass Through -626,000.00 <br /> 2 99302 332 9951 99 Pass Through Regional Customer 626,000.00 <br /> _ <br /> ~y, ~O , <br /> "J <br /> Total Lines: 2 Total Debits: $626,000.00 Total Credits: $626,000.00 <br /> Totals for JournaL• 0000048092 <br /> End of Report <br /> <br />