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COEGL501 City of Eugene Finance Run: 06/19/2007 05:46AM <br /> Journal Entry Detail Page: ~ <br /> Unit: COE <br /> Journal ID: 0000058180 Ledger Group: ACTUALS <br /> 06/19/2007 Journal Reference Number: AJE Source: pWA <br /> Journal Date: <br /> Description: Ridgeline Property purchase xfr from #905121 to correct project #905172 PWAddc Fiscal Year: 2007 <br /> Accounting Period: 12 <br /> <br /> Line # Account Fund ~ Prog Grant Project Description <br /> Line Reference # Amount <br /> 1 78000 324 9335 97 905121 Land <br /> 2 78000 324 9335 97 905172 Land -433,023.70 <br /> 433,023.70 <br /> Total Lines: 2 Total Debits: $433,023.70 Total Credits: $433,023.70 <br /> Totals for Journal: 0000058180 <br /> End of Report <br /> ~ ~o~ <br /> <br />