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Run: 11 /06/2003 12:51 PM <br /> <br /> coEC~so, City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000041259 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 11/06/2003 Fiscal Year: 2004 <br /> Description: GJN 4136 Add Grant code 922 to expenses PWAddc Accounting Period: 5 <br /> i e # A un Fun Qrg Proa Grant Project Descri to ion Line Reference # Amo n <br /> 1 61731 333 9332 97 935232 Advertising -312.08 <br /> 2 61731 333 9332 97 922 935232 Advertising 312.08 <br /> 3 61735 333 9332 97 935232 Infrastructure Const Contracts -38,012.83 <br /> 4 61735 333 9332 97 922 935232 Infrastructure Const Contracts 38,012.83 <br /> 5 61739 333 9332 97 935232 Contractual Services-Other -341.45 <br /> 6 61739 333 9332 97 922 935232 Contractual Services-Other 341.45 <br /> 7 61810 333 9332 97 935232 Operating Permits -4,028.71 <br /> 8 61810 333 9332 97 922 935232 Operating Permits 4,028.71 <br /> 9 61862 333 9332 97 935232 Permit Fees -733.03 <br /> 10 61862 333 9332 97 922 935232 Permit Fees 733.03 <br /> 11 62900 333 9332 97 935232 Materials & Supplies-Other -1,201.47 <br /> 12 62900 333 9332 97 922 935232 Materials & Supplies-Other 1,201.47 <br /> 13 61870 333 9332 97 935232 Erosion Control Permits (P.W.) 75.00 <br /> 14 61870 333 9332 97 922 935232 Erosion Control Permits (P. W.) -75.00 <br /> Total Lines: 14 Total Debits: $44,704.57 Total Credits: $44,704.57 <br /> Totals for Journal: 0000041259 <br /> End of Report <br /> <br />