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COEGL501 <br /> City of Eugene Finance Run: 03/15/2006 10:01AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE .,i <br /> Journal ID: 0000052670 ~ Ledger Group: ACTUALS <br /> Journal Date: 03/15/2006 Journal Reference Number: AJE Source: pWA <br /> Description: cord purchase of property for public ROW on the 3rd/4th Connector Street Project PWAbac/ddc Fiscal Year: 2006 <br /> Accounting Period: g <br /> <br /> line # Account Fund ~ P_ roa Grant Pro'e Description <br /> 1 78100 351 9332 g7 Line Reference # Amoun <br /> 905244 Right-of--Way <br /> 2 11210 351 73, 575.00 <br /> 3 11210 618 Cash in Bank -Operating <br /> Cash in Bank -Operating -73,575.00 <br /> 4 61700 618 2610 39 73,575.00 <br /> City owned property assmt <br /> -73,575.00 <br /> Total Lines: 4 Total Debits: $147,150.00 <br /> Totals for Journal: 0000052670 Total Credits: $147,150.00 <br /> End of Report <br /> <br />