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~~5~, Citv of Eugene Finance Run: 06/2~/ZOOO o2soPnn <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000013220_ Journal Reference Number: Source: THE <br /> <br /> Journal Date: 06/21/2000 Reversal None <br /> Description: Close out of Amazon Pkwy & 20th Ave P&R project w/ODOT Reversal Date: <br /> Line # Acct Fund O lcr Proq Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 2 11210 999 2000 Cash in Bank - Operating -1,645.29 <br /> 3 11620 999 2000 Local Govt Investment Pool 1,645.29 <br /> 4 11211 332 2000 Cash - ODOT -1,645.29 <br /> 5 11210 332 2000 Cash in Bank -Operating 1,645.29 <br /> Totals for Journal: 0000013220 Total Lines: 4 Total. Debits: $3,290.58 Total Credits: $3,290.58 <br /> End of Report <br /> <br />