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<br /> to <br /> COEGL501 City of Eugene Finance Run: 07/19/2003 12:49PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000039560 Joumai Reference Number. AJE Source: PWA <br /> Joumai Date: 06/30/2003 Fiscal Ysar. 2003 <br /> Description: GJN 3990 Xfr Storm & WW SDC eligible portion PWApdh Accounting Period: 12 <br /> Line # Account Fund 91>i Proa Grant ?rs+Ject Description Line Reference # B~s?uUi <br /> 1 61735 334 9332 97 905164 Infrastructure Const Contracts 317,507.92 <br /> 2 11210 334 Cash in Sank -Operating -317,507.92 <br /> 3 61735 335 9332 97 905164 Infrastructure Const Contracts 85,449.42 <br /> 4 11210 335 Cash in Bank -Operating -85,449.42 <br /> 5 11210 333 Cash in Bank -Operating 402,957.34 <br /> 6 61735 333 9332 97 905164 Infrastructure Const Contracts -402,957.34 <br /> Totat Lines: 6 Total Debits: $805,914.68 Totai Credits: $805,914.68 <br /> Totais for Joumai: 0000039560 <br /> End of Report <br /> <br />