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<br /> " • r <br /> coEGLSO, City of Eugene Finance Run: 05/27/200410:42AM <br /> Journal Entry Detail Page. ~ <br /> Unk: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000043862 Journal Reference Number. S63 Source: pW,q <br /> Journal Date: 06/28/2004 Fiscal Year: 2004 <br /> Description: Street Trees -Recognize revenue from developers for planting street trees and establish corresponding Accounting Period: 12 <br /> spending authority PWApdh <br /> Line # Ac oun nd Qrg ~qq nt Project pescriotion Line Reference # Amount <br /> 1 61735 312 9335 97 985164 Infrastructure Const Contracts 154,530.00 <br /> 2 45789 312 9335 97 LSP-Tree Planting Fees -154,530.00 <br /> Total Lines: 2 Total Debits: $154,530.00 Total Credits: $154,530.00 <br /> Totals for Journal: 0000043862 <br /> End of Report <br /> <br />