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GLC7502 City of Eugene Finance <br /> Run :05/01 /2003 1:47 P M <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: S63 <br /> Ledger Group: <br /> JournallD: 0000037921 <br /> Source: PWA <br /> Journal Date: 06/23/2003 <br /> Description: MWMC SDC Pass Through Increase PWApdh Reversal: None <br /> Reversal Date: <br /> Line Acct Fund Org Proa SubCl BY Pro Grt Description: <br /> 1 45990 332 9951 99 2003 Intrgov'tl Pass Thru-Citizen Line Reference: Amount <br /> 2 45994 332 9951 99 2003 -30,000.00 <br /> Pass through Interest -20,000.00 <br /> 3 99301 332 9951 99 2003 Intergovernmental Pass Through <br /> 4 99304 332 9951 99 2003 Pass through Interest 30,000.00 <br /> 20,000.00 <br /> <br /> r <br /> Totals for Journal: 0000037921 Total Lines: 4 Total Debits: $ 50,000.00 <br /> Total Credits: $50,000.00 <br /> End of Report <br /> <br />