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COEGL501 City of Eugene Finance Run: 72/22/2003 02:29PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Joumal iD: 0000041885 Joumal Reference Number. AJE Source: PWA <br /> Joumal Date: 12/22/2003 Fiscal Year. 2004 <br /> Description: GJN4132/33/34/47/95/96/97/98/99 xfr PPP expenses PWAddc Accounting Period: 6 <br /> Line # Account Fund 9l$ P19s Grant Proiect Description Line Reference i AID4slo1 <br /> 1 61735 133 9332 97 935094 Infrastructure Const Contrails -25,194.00 <br /> 2 61735 133 9332 97 945604 lnfrastruilure Const Contrails 16,490.00 <br /> 3 61735 133 9332 97 945634 Infrastructure Const Contrails 8,704.00 <br /> 4 61735 133 9332 97 935104 Infrastructure Const Contrails -48,318.00 <br /> 5 61735 133 9332 97 945614 InfrasUudure Const Contracts 22,182.00 <br /> 6 61735 133 9332 97 945624 Infrastructure Const Contrails 18,411.00 <br /> 7 61735 133 9332 97 945644 Infrastructure Const Contrails 7,725.00 <br /> 8 61735 133 9332 97 935174 Infrastructure Const Contracts -11,503.00 <br /> 9 61735 133 9332 97 935094 infrastructure Const Contrails 2,560.00 <br /> 10 61735 133 9332 97 935104 Infrastructure Const Contrails 1,350.00 <br /> 11 61735 133 9332 97 935154 Infrastructure Const Contrails 3,834.00 <br /> 12 61735 133 9332 97 945604 Infrastructure Const Contrails 862.00 <br /> 13 61735 133 9332 97 945634 Infrastructure Const Contrails 413.00 <br /> <br /> ' 14 61735 133 9332 97 945614 infrastructure Const Contrails 1,132.00 <br /> 15 61735 133 9332 97 945624 Infrastructure Const Contrails 975.00 <br /> 16 61735 133 9332 97 945644 Infrastructure Const Contrails 377.00 <br /> ~ <br /> Q~ <br /> . <br /> Total Unes: 16 Total Debits: $85,015.00 Total Credits: $85,015.00 <br /> Totals for Joumal: 0000041885 <br /> End of Report <br /> <br />