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<br />coecLSOt City of Eugene Finance _ Run: ovt~/loos t2:aaPM <br /> Page: 1 <br /> Journal Entry Detail <br />Unit: COE Ledger Group: ACTUALS <br />Journal ID: 0000060862 Jou rnal Reference Number: AJE Source: PWA <br />Journal Date: 01/17/2008 E - Fiscal Year: 2008 <br />Description: GJN3693: xfr expenses to assessment fund. PWAtds Accounting Period: 7 <br />Line # Account Fund Org Proa Grant Pro'ec Description Line Reference # Amount <br />1 61735 333 9332 97 915014 Infrastructure Const Contracts -390,000.00 <br />2 11210 333 Cash in Bank -Operating 390,000.00 <br />3 11210 351 Cash in Bank -Operating -390,000.00 <br />4 61735 .351 9332 97 915014 Infrastructure Const Contracts 390,000.00 <br />Total Lines: 4 Total Debits: $780,000.00 Total Credits: $780,000.00 <br />Totals for Journal: 0000060862 <br />End of Report <br />