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COEGL501 City of Eugene Finance Run: 12/12/200701:32PM <br /> Journal Entry Detail Page' 1 <br /> Unit; COE <br /> Journal ID: 0000060418 ledger Group: ACTUALS <br /> 12/12/2007 Journal Reference Number. AJE Source: pWA <br /> <br /> Journal Date: <br /> <br /> Description: GJ221 LGIP PW Capital/ODOT. PWAtds Fiscal Year: 2008 <br /> Accounting Period: g <br /> ine # Accou Fund Oar Proa ran Proiect ri tIo <br /> Line Reference # Amoun <br /> 1 61735 133 9332 97 855014 Infrastructure Const Contracts <br /> 2 11211 133 Cash - ODOT -323,614.98 <br /> 3 61735 334 9332 97 955072 Infrastructure Const Contracts 323,614.98 <br /> 4 11211 334 Cash - ODOT 1,758.84 <br /> -1,758.84 <br /> Total Lines: 4 Total Debits: $325,373.82 <br /> Totals for Journal: 0000060418 Total Credits: $325,373.82 <br /> End of Report <br /> <br />