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Accounting Report for Project - - 905173 <br /> <br />9/9/2004 <br />Amtrak Station <br /> <br />Journal Date Ezpense Description Page 14 of 14 <br />06/30/2003 Correct JE-40093 & JE-40094; NLand Account <br />06/30/2003 Correct JE-40093 & JE~t0 Fuad / DeptId /Class <br />'~O°°t <br />Reference <br />094; NLand <br />06/30!2003 Correct portion of JE-40077; nLand <br />07/03/2003 MTO RECEIPTS FO 311 - 9336 - 000 <br />311 - 9336 - 000 -490,382.00 <br />1,383 <br />196 <br />00 0000040095 - 8/19/2003 <br />000 <br />R 07-03-03 PWE 070303 GJN3825 EUGENE STAT <br />07/25/2003 GJN 3825 ROW REFUND <br />08/ <br />DOT 20040 <br />311 - 9336 - 000 <br />311 - 9336 <br />00 , <br />. <br />-575,000.00 0040095 - 8/19/2003 <br />0000040152 - 8/2p/2003 <br />01745 <br />01/2003 Correct portion of JE-40078; nLand <br />00129245 <br />08/07/2003 RVS FY03 JE-399 - <br />0 <br />311 - 9336 - 000 -575,000.00 <br />490 <br />382 <br />00 0000039267 - 7/11/2003 <br />AP <br /> <br />27 - Ca ital exLand <br />RVS39927 <br />Total F <br />Ladd <br />311 - 9336 - 000 <br /> <br />311 - 9336 - 000 , <br />. <br />575,000.00 00039710 - 7/28/2003 <br /> <br />0000040153 - 8/20/2003 <br />or -490 382.00 0000039928 - 8/13/2003 <br /> 1,003,069.25 <br />Grand Total: <br /> 2,400,163.47 <br /> <br />