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coe~LSO, City of Eugene Finance Run: 03/12/200810:42AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000061445 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 03/12/2008 Fiscal Year: 2008 <br /> Description: PWAddC Accounting Period: 9 <br /> <br /> Line # A un Fund QQg Proo Grant project Description <br /> Line Reference # Amount <br /> 1 61735 133 9332 97 975464 Infrastructure Const Contracts -173,264.00 <br /> 2 11210 133 Cash in Bank -Operating 173,264.00 <br /> 3 61735 312 9332 97 975464 Infrastructure Const Contracts 42,000.00 <br /> 4 11210 312 Cash in Bank -Operating -42,000.00 <br /> 5 61735 531 9332 97 975464 Infrastructure Const Contracts 131,264.00 <br /> 6 11210 531 Cash in Bank -Operating -131,264.00 <br /> Total Lines: 6 Total Debits: $346,528.00 Total Credits: $346,528.00 <br /> Totals for Journal: 0000061445 <br /> End of Report <br /> .3 <br /> <br />