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COEGLSOi <br /> City of Eugene Finance <br /> Unit: COE Journal Entry Detail Run: O6/t5/2004 08:10AM <br /> JournallD: 0000043813 page: <br /> Journal Date: 06/30/2004 1 <br /> Ledger Group: <br /> bescription: Royal Park Site Purchase: Land Partition Plat No 2004-P176RBerence Number: qJE <br /> Management P Source: ACTUALS <br /> WApdh thel site purchased from Facilities Fiscal Year: PWA <br /> Lim Acc un+ " 2004 <br /> ~rq pr Accounting period: <br /> 1 r t pr-° -e-~ Descri tion 12 <br /> 93618 336 9931 99 <br /> 2 11210 336 Line R f r n e# <br /> 3 Transfer to Facilities Fund <br /> 11210 618 Cash in Bank - O m " <br /> 4 48336 618 Aerating <br /> 9931 gg Cash in Bank -Operating 277,391.00 <br /> Xfr Frm Parks SDC -277,391.00 <br /> 277,391.00 <br /> -277, 391.00 <br /> X8.3 y~-~/a. <br /> <br /> Totals for JournaL• 0000043813 T°~l Lines: 4 <br /> Total Debits; $554 782.00 <br /> End of Report Tota? credits: $554 782.00 <br /> <br />