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- +~ <br />coe~~so1 City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000059108 Journal Reference Number: AJE <br />Journal Date: 08/21/2007 ----- <br />Description: GJN 4221: ODOT construction withdrawl. PWAtds <br />Line # Account Fund Ory Proa Grant Project Description <br />1 61735 .333 9332 97 955072 Infrastructure Const Contracts <br />2 11211 333 Cash - ODOT <br />Run: 08/21/2007 08:33AM <br /> Page: 1 <br /> <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2008 <br />Accounting Period: 2 <br />Line Reference # Amount <br /> 50, 815.72 <br /> -50, 815.72 <br />Total Lines: 2 Total Debits: $50,815.72 <br />Totals for Journal: 0000059108 <br />End of Report <br />Total Credits: $50,815.72 <br />