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<br /> _ ~ <br /> Run: 07/17/2003 08:04AM <br /> coe~LSO, City of Eugene Finance _ Page: 1 <br /> Journal Entry Detail <br /> unit: COE Ledger Group: ACTUALS <br /> Joumai ID: 0000039468 ~ Joumai Referonce Number: Source: PWM <br /> Joumai Date: 06/30/2003 Fiscal Year: 2003 <br /> Description: Correct coding of equip replacement revenue-moves revenue into correct Org. Accounting Period: 12 <br /> Line # Fund ~ pig ~~pL Protect Dascrintion Line Reference # ~Qy~ <br /> 1 45585 619 9463 43 Equip. Rent Chgs - Repl 2,333,469.00 <br /> 2 45585 619 9462 43 Equip. Rent Chgs - Repl -2,333,469.00 <br /> 3 45585 619 8767 43 Equip. Rent Chgs - Repl 7,838.42 <br /> 4 45585 619 9462 43 Equip. Rent Chgs - Repl -7,838.42 <br /> Total Linea: 4 Total Debks: $2,341,307.42 Total Credits: $2,341,307.42 <br /> Totals for Joumat: 0000039468 <br /> End of Report <br /> <br />