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T0T003 City of Eugene TOTS Jr. 06/19/2000 16:02 <br /> Journal Entry Details Page 1 of 1 <br /> ACK 332-0000-11211-000000-000 FY 1998 Starting Period 0 Begin Bal Ending Period 13 Budget Adj <br /> Svc Rec Effective Group <br /> ACK Cat Dept Type Amount Date Description Ref Num Group Num Date JE Number <br /> 332-0000-11211-000000-000 00 00 P 39,871.88 5/1/98 RECORD CITY CASH HELD IN LGIP FOR JUSTAJE3-P 5/20/98 AJE-1486 <br /> ODOT PROJECT CITY SHARE <br /> 332-0000-11211-000000-000 00 00 P 1,322.42 5/1/98 RECORD INTEREST EARNING FROM JUSTAJE3-P 5/20/98 AJE-1486 <br /> LGIP ACCOUNTS FOR EACH FUND <br /> 332-0000-11211-000000-000 00 00 P (72.66) 6/1/98 RECORD LGIP ACTIVITY FOR MONTH JUSTAJE1-P 6/10/98 AJE-1577 <br /> OF APRIL 98 <br /> 332-0000-11211-000000-000 00 00 P (35,000.00) 6/19/98 RECORD LGIP ACTIVITY FOR MONTH JUSTAJE3-P 6/23/98 AJE-1634 <br /> OF MAY 98 <br /> <br /> ' .332-0000-11211-000000-000 00 00 P 63.67 6/19/98 RECORD LGIP ACTIVITY FOR MONTH JUSTAJE3-P 6/23/98 AJE-1634 <br /> OF MAY 98 <br /> 332-0000-11211-000000-000 00 00 P 404.18 6/22/98 CRCT AJE-1577 S/H/B POSTED TO JUSTAJE1-P 6/26/98 AJE-1668 <br /> ' OBJECT 11211 <br /> 332-0000-11211-000000-000 00 00 P 65.64 6/30/98 RECORD LGIP ACTIVITY FOR MONTH JUSTAJE2-P 7/14/98 AJE-1870 <br /> OF JUNE 98 - FY98 PWA-JEL <br /> i <br /> <br />