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fi~~~ ~/~o <br /> Ci ~ U <br /> col=_~Leo, City of Eugene Finance Run: 04/1o/2oos o9:o2AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000052957 Journal Reference Number: AJE Source: PUVA <br /> <br /> Journal bate: 04/10/2006 Fiscal Year: 2006 <br /> Description: ODOT/LGIP transfer. PWAtds Accounting Period: 10 <br /> Line # Account Fund O~cr Prog Grant Project Description Line Reference # ,Amount <br /> 1 11210 312 Cash in Bank -Operating 188,422.08 <br /> 2 11211 312 Cash - ODOT -188,422.08 <br /> Total Lines: 2 Total Debits: $188,422.08 Total Credits: $188,422.08 <br /> Totals for Journal: 0000052957 <br /> End of Report <br /> <br />