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i,. <br /> <br /> 'Y 1 <br /> Run: 12/12/2007 01:32PM <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000060418 Journal Reference Number. AJE Source: PWA <br /> Journal Date: 12/12/2007 Fiscal Year: 2008 <br /> Description: GJN 422PW CapitaUODOT. PWAtds Accounting Period: 6 <br /> L(ne # Acc n Fund Qrg Proa ran Pr a 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 /> Total Lines: 4 Total Debks: $325,373.82 Total Credits: $325,373.82 <br /> Totals for Journal: 0000060418 <br /> End of Report <br /> <br />