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GLC7501 Ciity of Eugene Finance Run: 09/22/1999 <br /> Journal Entry Detail ~~9Pn~ <br /> Unit: COE ,Ledger Group: ACTUALS <br /> Journal ID: 0000007315 Journal Reference Number: Source: PWA <br /> Journal Date: 09/22/1999 Reversal: None <br /> Description: Record LGIP 8/99 - FY00 PWApdh Reversal Date: <br /> Line # Acct Fund Org Prop Sub CI BY Proj/Grt Description Line Reference # Amount <br /> 1 61893 312 9332 97 921 2000 975174 City Share of Imprvmnt Praj -594.53 <br /> 2 61893 531 9332 97 921 2000 945096 City Share of Imprvmnt Proj -2,378.12 <br /> 3 61893 333 9332 97 921 2000 975044 City Share of Imprvmnt Proj 728.79 <br /> 4 61893 531 9332 97 921 2000 975044 City Share of Imprvmnt Proj 297 67 <br /> 5 11211 312 2000 Cash - ODOT 594.53 <br /> 6 11211 333 2000 Cash - ODOT -728 79 <br /> 7 11211 531 2000 Cash - ODOT 2,378.12 <br /> 8 11211 531 2000 Cash - ODOT _2g7 67 <br /> 9 47110 312 9901 99 2000 Interest On Investments -332.42 <br /> 10 47110 332 9901 99 2000 Interest On Investments -45.25 <br /> 11 47110 333 9901 99 2000 Interest On Investments -453.27 <br /> 12 471.10 351 9901 99 2000 Interest On Investments _22.78 <br /> 13 47110 531 9901 99 2000 Interest On Investments -331.11 <br /> 14 47110 532 9901 99 2000 Interest On Investments -13.96 <br /> 15 11211 312 ~ 2000 Cash - ODOT 332.42 <br /> 16 11211 332 2000 Cash - ODOT 45.25 <br /> 17 11211 333 2000 Cash - ODOT 453.27 <br /> 18 11211 351 2000 Cash - ODOT 22.78 <br /> 19 11211 531 2000 Cash - ODOT 331.11 <br /> 20 11211 532 2000 Cash - ODOT 13.96 <br /> 21 11211 532 2000 Cash - ODOT 0.00 <br /> <br /> i <br /> Totals for Journal: 0000007315 Total Lines: 21 otal Debits: $5,197.90 otal Credits: $5,197.90 <br /> End of Report <br /> <br />