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COEGL501 City of Eugene Finance Run: 01/16/2004 o2:a2PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000042153 Journal Reference Number. BJE Source: pWA <br /> Journal Date: 01/16/2004 <br /> Fiscal Year. 2004 <br /> Description: Pavement Preservation Proj Appropriation Reconciliation PWApdh/ddc Accounting Period: 7 <br /> <br /> Line # Aceount Fund 9rn Proa SuiIIL Protect Description Line Reference # g~y~ <br /> 1 61735 133 9332 97 925074 Infrastructure Const Contracts -2,486.00 <br /> 2 61735 133 9332 97 935020 Infrastructure Const Contracts 2,401.00 <br /> 3 61735 133 9332 97 945054 Infrastructure Const Contracts -10,000.00 <br /> 4 61735 133 9332 97 945094 Infrastructure Const Contracts -158,000.00 <br /> 5 61735 133 9332 97 975014 Infrastructure Const Contracts 109,984.00 <br /> 6 61735 133 9332 97 975054 Infrastructure Const Contracts -30,000.00 <br /> 7 61735 133 9332 97 975104 Infrastructure Const Contracts -20,000.00 <br /> 8 61735 133 9332 97 975134 Infrastructure Const Contracts -20,000.00 <br /> 9 61735 133 9332 97 945224 Infrastructure Const Contracts -25,000.00 <br /> 10 61735 133 9332 97 945010 Infrastructure Const Contracts -15,000.00 <br /> 11 61735 133 9332 97 945604 Infrastructure Const Contracts 23,900.00 <br /> 12 61735 133 9332 97 945614 Infrastructure Const Contracts 9,200.00 <br /> 13 61735 133 9332 97 945624 infrastructure Const Contracts 33,400.00 <br /> 14 61735 133 9332 97 945634 Infrastructure Const Contracts 28,400.00 <br /> 15 61735 133 9332 97 945644 Infrastructure Const Contracts 8,200.00 <br /> 16 61735 133 9332 97 945654 Infrastructure Const Contracts 65,001.00 <br /> J <br /> Total Lines: 16 Total Debits: $280,486.00 Total Credits: $280,486.00 <br /> TvtalsfarJournah 0000042153 _ - <br /> End of Report <br /> <br />