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COEGL501 <br /> City of Eugene Finance <br /> Run: 09/17/2007 09:07AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> JournallD: 0000059475 <br /> Journal Reference Number: AJE Ledger Group: ACTUALS <br /> Journal Date: Source: <br /> Descript' T North Bank Trail LGIP withdraws for construction. PWAtds PWA <br /> Fiscal Year: 2008 <br /> Accounting Period: 3 <br /> <br /> Line # Account Fund <br /> Proo Grant Pro'ect Desc_ <br /> riotion <br /> 1 61735 333 9332 97 Line <br /> Re~nce # Amount <br /> 2 11211 333 955072 Infrastructure Const Contracts <br /> Cash - ODOT 14,342.97 <br /> -14,342.97 <br /> Totals for Journal: 0000059475 TO~i Lines: 2 <br /> Total Debits: $14,342.97 Total Credits: $14,342.97 <br /> End of Report <br /> <br />