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<br /> coecl_so, City of Eugene Finance Run: 05/27/2004 09:43AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000043859 Journal Reference Number. S83 Source: pWA <br /> Journal Date: 06/28/2004 Fiscal Year: 2004 <br /> Description: BLM reimbursement for collection of native seed and purchase of native plant materials for the West Eugene Accounting Period: 12 <br /> Wetland projects. PWApdh <br /> Llne # Account Fund ~g Qjgg Grant Proiect Description Line Reference # Amount <br /> 1 61735 536 9335 97 995026 Infrastructure Const Contracts 24,500.00 <br /> 2 43990 536 9335 97 Other Agency Share/Proj Cost -24,500.00 <br /> 3 61735 531 9335 97 310 905382 Infrastructure Const Contracts 122,000.00 <br /> 4 43310 531 9335 97 BLM Assistance Agreement -122,000.00 <br /> Total Lines: 4 Total Debita: $146,500.00 Total Credits: $146,500.00 <br /> Totals for Journal: 0000043859 <br /> End of Report <br /> <br />