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~' <br />c ~~- <br />coecl_so, City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000047393 Journal Reference Number: AJE <br />Journal Date: 01/24/2005 <br />Description: GJN3502 xfr ODOT revenue to project PWAddc <br />Li_ 'ne # Accoun Fund Ord pros Grant project Description <br />1 43990 333 9332 97 Other Agency Share/Proj Cost <br />2 61735 333 9332 97 985014 Infrastructure Const Contracts <br />iru.~ ~'~.tnnbu~sGn~¢n1' <br />/„~ ~, l <br />Total Linea: 2 Total Debits: $11,830.60 <br />Totals for Journal: 0000047393 <br />End of Report <br />Run: 01/24/2005 02:39PM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2005 <br />Accounting Period: 7 <br />Line Reference # Am un <br />11,830.60 <br />-11,830.60 <br />Total credits: $11,830.60 <br />