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7 Z <br /> City of Eugene Finance Run: 02/27/2004 07:39AM <br /> COEGL501 Page: 1 <br /> Journal Entry Detail <br /> Untt: COE Ledger Group: ACTUALS <br /> Joumal ID: 0000042530 Joumal Reference Number: AJE Source: PWA <br /> Joumal Date: 02/19/2004 Fiscal Year. 2004 <br /> Description: GJN 3863 Scenic Meadows/Holing Exp xfr to amounts PWAddc Accounting Period: 8 <br /> Line # Account Fund 9ta Proa Grant Proiect Description Line Reference # gm,Qypt <br /> 1 61735 336 9335 97 905121 Infrastructure Const Contracts 24,612.80 <br /> 2 11210 336 Cash in Bank -Operating -24,612.80 <br /> 3 61735 531 9332 97 975026 Infrastructure Const Contracts -24,612.80 <br /> 4 11210 531 Cash in Bank -Operating 24,612.80 <br /> <br /> . J~ <br /> Q <br /> Total Lines: 4 Total Debits: $49,225.60 Total credos: $49,225.60 <br /> Totals for Joumal: 0000042530 <br /> End of Report <br /> <br />