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i~ <br /> COEGL501 <br /> City of Eugene Finance ~ Run: o7/2a/2oos 1o:oa,aM <br /> Journal Entry Detail page: ~ <br /> Unit: COE <br /> <br /> ~ournal ID: 0000049776 Lodger Group: ACTUALS <br /> <br /> Journal Date: 06/30/2005 Journal Refervsnce Number: AJE Source: pWp~ t <br /> <br /> Description: GJN 4294 Delta Ponds add grant code 311 to expenses- PWA pap Fiscal Year: 2005 <br /> Accounting Period: 998 , <br /> ine # A co nt F nd Qrg P_roa Grant 1 <br /> ~ ~ Line Referenc~# mount <br /> 1 61400 321 9335 97 <br /> 2 61400 321 9335 97 955112 Utilities <br /> 311 955112 Utilities -6,39'!.00 <br /> 3 61735 321 9335 97 955112 Infrastructure Const Contracts 6,391.00 <br /> 4 61735 321 9335 97 311 955112 Infrastructure Const Contracts -243,609.00 <br /> 243,609.00 <br /> i <br /> 1" <br /> ~ 3 t s ~-~la <br /> ~ ~ ~ 7 '~l~.s Qdld c~w~-t" u~d~ ~(.~e~~z.5 I h 531 PIe~A-~l~ <br /> J <br /> Total Lines: 4 Total Debits: $250,000.00 <br /> Totals for Journal: 0000049776 Totai Credits: $250,000.00 <br /> End of Report <br /> <br />