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coecLSO, City of Eugene Finance Run: 121221200302:29PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit COE LedgerGroup: ACTUALS <br /> Journal ID: 0000041885 Journal Reference Number. AJE Source: PWA <br /> Journal Date: 12122/2003 Fiscal Yesr. 2004 <br /> Description: GJN4132133134147195196/97198/99 xfrPPP expenses PWAddc Accounting Period: 6 <br /> <br /> LlnB.~ Account Elittd 9.ta P[Qd Suaut Protect Descriotion Line Reference # ~QyDi II <br /> 1 61735 133 9332 97 935094 Infrastructure Const Contracts -25,194.00 <br /> 2 61735 133 9332 97 945604 Infrastructure Const Contracts 16,490.00 <br /> 3 61735 133 9332 97 945634 Infrastructure Const Contracts 8,704.00 <br /> 4 61735 133 9332 97 935104 Infrastructure Const Contracts -48,318.00 <br /> 5 61735 133 9332 97 945614 Infrastructure Const Contracts 22,182.00 <br /> 6 61735 133 9332 97 945624 Infrastructure Const Contracts 18,411.00 <br /> 7 61735 133 9332 97 945644 Infrastructure Const Contracts 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 Contracts 2,560.00 <br /> 10 61735 133 9332 97 935104 Infrastructure Const Contracts 1,350.00 <br /> 11 61735 133 9332 97 935154 Infrastructure Const Contracts 3,834.00 <br /> 12 61735 133 9332 97 945604 Infrastructure Const Contracts 662.00 <br /> 13 61735 133 9332 97 945634 Infrastructure Const Contracts 413.00 <br /> 14 61735 133 9332 97 945614 Infrastructure Const Contracts 1,132.00 <br /> 15 61735 133 9332 97 945624 Infrastructure Const Contrails 975.00 <br /> 16 61735 133 9332 97 945644 Infrastructure Const Contracts 377.00 <br /> ~J <br /> Q l~ <br /> Total Llnes: 16 Total Deblb: $85,015.00 Total Credits: $85,015.00 <br /> Totals for Journal: 0000041885 <br /> End of Report <br /> <br />