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coec~so, City of Eugene Finance Run: 06/10/2004 08:OSAM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000044080 Ledger Group: ACTUALS <br /> Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/10/2004 <br /> Description: GJN 4058 Lone Oak Assessment xfr city share non-assesable PWApdh/ddc Fiscal Year: 2004 <br /> Accounting Period: 12 <br /> <br /> Line # Ac n Fund Qrg Proa Grant Pr ' <br /> oiect Description Line Reference # Am n <br /> 1 61735 312 9332 97 925074 Infrastructure Const Contracts <br /> 2 11210 312 33,792.00 <br /> Cash in Bank -Operating -33,792.00 <br /> 3 61735 335 9332 97 925074 Infrastructure Const Contracts <br /> 4 11210 335 39,067.00 <br /> Cash in Bank -Operating -39,067.00 <br /> 5 11210 351 Cash in Bank -Operating <br /> 6 61735 351 9332 97 72,859.00 <br /> 925074 Infrastructure Const Contracts -72,859.00 <br /> V ~ <br /> Total Lines: 6 Total Debits: $145,718.00 Total Credits: $145,718.00 <br /> Totals for Journal: 0000044080 <br /> End of Report <br /> <br />