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t~t,~~" <br />~~ (, ~ , <br />coe~~so, City of Eugene Finance Run: 10/06/2005 11:18AM <br />Page: 1 <br />Journal Entry Detail <br />Unit: COE Ledger Group: ACTUAIS <br />Journal ID: 0000050748 Journal Reference Number: AJE Source: PWA <br />Journal Date: 09/30/2005 Fiscal Year: 2006 <br />Description: Wildish Contract-LTD Reimbursement PWApdh/ddc Accounting Period: 3 <br />Line # Account Fund Q,rg Proa Grant Pro'ect Description Line Reference # Amount <br />1 45577 631 9310 44 Engineering Fees-Contractors -8,795.20 <br />2 11210 631 Cash in Bank -Operating 8,795.20 <br />3 61735 312 9332 97 965574 Infrastructure Const Contracts 2,900.00 <br />4 11210 312 Cash in Bank -Operating -2,900.00 <br />5 61735 133 9332 97 965574 Infrastructure Const Contracts 5,895.20 <br />6 11210 133 Cash in Bank -Operating -5,895.20 <br />o~ ~ <br />Total Lines: 6 <br />Total Debits: $17,590.40 Total Credits: $17,590.40 <br />Totals for Journal: 0000050748 <br />End of Report <br />