City of Eugene Finance Run: 04/25/2007 08:36AM <br /> COEGL5o1 Page: 1 <br /> Journal Entry petait <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000057552 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 04!25/2007 Fiscal Year: 2007 <br /> Description: xfr ODOT advance. PWAtds Accounting Period: 10 <br /> Line # Account Fund Org Prog Grant Project Description Line Reference # Amount <br /> 1 11210 333 Cash in Bank -Operating -170,731.00 <br /> 2 11211 333 Cash - ODOT 170,731.00 <br /> <br /> i <br /> Total Lines: 2 Total Debits: $170,731.00 Total Credits: $170,731.00 <br /> Totals for Journal: 0000057552 <br /> End of Report <br /> <br />