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i <br /> coecl_so~ City of Eugene Finance Run:os/13/looso3:41PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE . Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000063426 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 08/13/2008 Fiscal Year: 2009 <br /> Description: GJN4237: LGIP withdraw) for ODOT pmts in July 2008. PWAtds ,Accounting Period: 2 <br /> Line # Account Fund Org .Pros Grant Project Description ~ Line Reference # Amount <br /> 1 61735 333 9332. 97 955014 Infrastructure Const Contracts 21,162.86 <br /> 2 11211 333 Cash - ODOT -21,162.86 <br /> Total Lines: 2 Total Debits: $21,162.86 Total Credits: $21,162.86 <br /> Totals for Journal: 0000063426 <br /> End of Report <br /> <br />