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City of Eugene Finance Run: 07/19/2003 12:34PM <br /> COEGL501 Page. 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Joumal ID: 0000039559 Joumal Reference Number: AJE Source: PWA <br /> Joumal Date: 06/30/2003 Fiscal Year: 2003 <br /> Description: GJN 4044 Xfr Storm SDC eligible portion PWApdh Accounting period: 12 <br /> Line # Account Fund Q~g Proa Grant Protect Description Line Reference # Amount <br /> 1 61735 335 9332 97 935044 Infrastructure Const Contracts 32,288.70 <br /> 2 11210 335 Cash in Bank -Operating -32,288.70 <br /> 3 11210 333 Cash in Bank -Operating 32,288.70 <br /> 4 61735 333 9332 97 935044 Infrastructure Const Contracts -32,288.70 <br /> <br /> i <br /> ~ <br /> Total Lines: 4 Total Debits: $64,577.40 Total Credits: $64,577.40 <br /> Totals for Joumal: 0000039559 <br /> End of Report <br /> <br />