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COEGL501 City Of Eugene Finance Run: 11/P1a/e00402:52PM <br /> 9 <br /> Journal Entry Detail <br /> Unit COE Ledger Group: ACTUALS <br /> Journal ID: 0000046475 Journal Reference Number: Source: F/R <br /> Journal Date: 11 /08/2004 Fiscal Year: 2005 <br /> Descriation: ODOT/LGIP transfer Accounting Period: 5 <br /> Line # Account Fund O~cr <br /> , Proa Grant Project Description Line Reference # Amount <br /> 1 11210 333 Cash in Bank -Operating 60,810.47 <br /> 2 11210 335 Cash in Bank -Operating 32,599.89 <br /> 3 11211 335 Cash - ODOT -32, 599.89 <br /> 4 11211 333 Cash -ODOT -60,810.47 <br /> Total Lines: 4 Total Debits: $93,410.36 Total Credits: $93,410.36 <br /> Totals for Journal: 0000046475 <br /> End of Report <br /> <br /> ' _ <br /> <br />