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coecl.so, City of Eugene Finance Run: 0 Page004 10:21AM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000044032 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 06/08/2004 Fiscal Year: 2004 <br /> Description: POS f=Y04 A6 Distribution PWApdh/ddc Accounting Period: 12 <br /> Line # Account ELLatl. ~ Prop Grant Project Description Line Reference # Amount <br /> 1 61735 311 9335 97 915282 Infrastructure Const Contracts 25,000.00 <br /> 2 61735 311 9335 97 915302 Infrastructure Const Contracts 30,000.00 <br /> 3 61735 311 9335 97 922272 Infrastructure Const Contracts 25,565.00 <br /> 4 61735 311 9335 97 925182 Infrastructure Const Contracts 15,000.00 <br /> 5 61735 311 9335 97 935152 Infrastructure Const Contracts 14,000.00 <br /> 6 61735 311 9335 97 935162 Infrastructure Const Contracts 10,000.00 <br /> 7 61735 311 9335 97 935172 Infrastructure Const Contracts 13,000.00 <br /> 8 61735 311 9335 97 935282 Infrastructure Const Contracts 15,000.00 <br /> 9 61735 311 9335 97 935292 Infrastructure Const Contracts 10,000.00 <br /> 10 61735 311 9335 97 935732 Infrastructure Const Contracts 15,000.00 <br /> 11 61735 311 9335 97 955262 Infrastructure Const Contracts 15,000.00 <br /> 12 61735 311 9335 97 965022 Infrastructure Const Contracts 25,000.00 <br /> 13 61735 311 9335 97 975042 Infrastructure Const Contracts 25,000.00 <br /> 14 61735 311 9335 97 985222 Infrastructure Const Contracts 40,000.00 <br /> 15 61735 311 9335 97 985322 Infrastructure Const Contracts 10,000.00 <br /> 16 61734 311 9335 97 975063 Building & Land Maintenance -94,000.00 <br /> 17 61735 311 9335 97 975063 Infrastructure Const Contracts -186,000.00 <br /> 18 61799 311 9335 97 975063 Capital Carryover -7,565.00 <br /> ?P <br /> l~ <br /> Total Lines: 18 Total Debits: $287,565.00 Total Credits: $287,565.00 <br /> Totals for Journal: 0000044032 <br /> End of Report <br /> <br />