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_-. <br />coeclso, City of Eugene Finance Run: 12/1z/2oo7 o1:32PM <br /> Page: 1 <br /> .Journal Entry Detail <br />Unit: COE Ledger Group: ACTUALS <br />'; Journal ID: 0000060495 Journal Reference Number: AJE Source: PWA <br />Journal Date: 12/12/2007 Fiscal Year: 2008 <br />Description: GJN 4237/4221 LGIP PW Capital/ODOT. PWAtds Accounting Period: 6 <br />', Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br />1 61735 133 9332 97 .955014 Infrastructure Const Contracts -323,614.98 <br />2 11211 133 Cash - ODOT 323,614.98 <br />3 61735 334 9332 97 955072 Infrastructure Const Contracts 1,758.84 <br />4 11211 334 Cash - ODOT -1,758.84 <br />Totals for Journal: 0000060418 <br />Total Lines: 4 Total Debits: $325,373.82 <br />End of Report <br />Total Credits: $325,373.82 <br />