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- <br /> coec~sot City of Eugene Finance Run: 09/17/2007 09:07AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000059475 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 09/17/2007 Fiscal Year: 2008 <br /> Description: GJN 4221:ODOT North Bank Trail LGIP withdraw) for construction. PWAtds Accounting Period: 3 <br /> Line # Account Fund O~cr Prog Grant Project Description Line Reference # Amount <br /> 1 61735 333 9332 97 955072 Infrastructure Const Contracts 14,342.97 <br /> 2 11211 333 Cash - ODOT -14,342.97 <br /> Total Lines: 2 Total Debits: $14,342.97 Total Credits: $14,342.97 <br /> Totals for Journal: 0000059475 <br /> End of Report <br /> <br /> f- <br /> i <br /> <br />