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I <br /> I <br /> y <br /> COEGL501 City of Eugene Finance Run: 06/25/2004 02:42PM <br /> Page: ~ <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal tD: 0000044307 Journal Reference Number: Source: BPS <br /> <br /> Journal Date: 06/18/2004 <br /> Fiscal Year: 2004 <br /> Description: CHARGE TO POS; Land Use Compatibility Statement for Amazon Creek Headwater Trail Project on GJN Accounting Period: 12 <br /> 4180, copies sent to Lori Davis on 6/25/04. <br /> Fund 9LS PISS Grant Project Description Line Reference # m n <br /> 1 45590 011 4221 21 Land Use Compatibility Review -64.80 <br /> 2 11210 011 Cash in Bank -Operating 64.80 <br /> 3 61862 321 9335 97 945212 Permit Fees 64.80 <br /> 4 11210 321 Cash in Bank -Operating -64.80 <br /> Total Lines: 4 Total Debits: $129.60 Total Credits: $129.60 <br /> Totals for Journal: 0000044307 <br /> End of Report <br /> <br />