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GLC7501 Cilty of Eugene Finance Run: 08/05/199903:49PM <br /> Journal Entry Detail Page 1 <br /> I. <br /> Unit: COE ~ Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000006422 Journal Reference Number: Source: PWA <br /> Reversal: None <br /> Journal Date: 08/05/1999 <br /> Reversal Date: <br /> Description: _ Record LGIP 7/99-FY00 PWApdh <br /> Line Reference # <br /> Line # Acct Fund Org, Prog Sub CI BY Proi/Grt Description Amount <br /> 1 61893 333 9332 97 921 2000 975044 City Share of Imprvmnt Proj 1,220.70 <br /> 2 61893 531 9332 97 921 2000 975044 City Share of Imprvmnt Proj 498.60 <br /> 3 11211 333 2000 Cash - ODOT -1,220.70 <br /> 4 11211 531 2000 Cash - ODOT -498.60 <br /> 5 47110 312 9901 99 2000 Interest On Investments -326.26 <br /> 6 47110 332 9901 99 2000 Interest On Investments -44.65 <br /> 7 47110 333 9901 99 2000 Interest On Investments -450.34. <br /> 8 47110 351 9901 99 2000 Interest On Investments -22.48 <br /> 9 47110 531 9901 99 2000 Interest On Investments -320.85. <br /> 10 47110 532 9901 99 2000 Interest On Investments -13.77 <br /> 11 11211 312. 2000 Cash - ODOT 326.26 <br /> 12 11211 332 2000 Cash - ODOT 44.65 <br /> 13 11211. 333 2000 Cash - ODOT 450.34 <br /> 14 11211 351 2000 Cash - ODOT 22.48 <br /> 15 11211 531 2000 Cash - ODOT 320.85 <br /> 16 11211 532 2000 Cash - ODOT 13.77 <br /> V (~Q <br /> Totals for Journal: 0000006422 Total Lines: 16 otal Debits: $2,897.65 otal Credits; $2,897.65 <br /> End of Report <br /> <br />