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<br /> . ' ~ <br /> coeciso, City of Eugene Finance Run: o~i2si2ooa os:aoAM <br /> Page: 1 <br /> Journal Entry Detail <br /> untt: COE Ledgsr Group: BUDGET <br /> DET <br /> Joumal ID: 0000042260 Joumal Reference Number. S62 Source: pu,?A <br /> Joumal Date: 03/08/2004 Fiscal Year. 2004 <br /> Descriptlon: Recognize Hayes Trust & Park Maintenance Fund Donations PWApdh Accountlng Period: g <br /> 1_ine # Account Fynd. gist Proa SZr~IIt Protect Descriotlo" Line Reference # ~ <br /> 1 97724 186 9991 99 Hayes Trust Reserve 3,790.00 <br /> 2 61735 186 9335 97 985072 Infrastructure Const Contracts 1,665.00 <br /> 3 61735 186 9335 97 925262 Infrastructure Const Contracts 8,759.00 <br /> 4 47920 186 9335 97 Donations -10,742.00 <br /> 5 98000 186 9991 99 Balance Available -3,472.00 <br /> 6 61735 187 9335 97 935662 Infrastructure Const Contracts 33,377.00 <br /> 7 61735 187 9335 97 915232 Infrastructure Const Contracts 514.00 <br /> 8 61735 187 9335 97 925212 Infrastructure Const Contracts 1,109.00 <br /> 9 47920 187 9335 97 Donations -19,208.00 <br /> 10 98000 187 9991 99 Balance Available -15,792.00 <br /> Total Linss: 10 ~ Total Debits: $49,214.00 Total Credits: $49,214.00 <br /> Totals for Joumal: 0000042260 <br /> Ertd of Report <br /> <br />