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~~c7so, City of Eugene. Finance Run: ov13/2o00 <br /> ~~6PfU1j <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000009824 Journal Reference Number: Source: PWA <br /> Journal Date: 01/13/2000 ~ Reversal: None <br /> Description: Record LGIP Transactions on Capital Projects 12/99-FY00 PWApdh Reversal Date: <br /> Line # Acct Fund O~cr Prog Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 61893 333 9332 97 921 2000 975044 City Share of lmprvmnt Proj 12,516.81 <br /> 2 61893 531 9332 97 921 2000 975044 City Share of Imprvmnt Proj 5,112.50 <br /> <br /> . 3 47110 312 9901 99 2000 Interest On Investments -380.33 <br /> 4 47110 332 9901 99 2000 Interest On Investments -51.64 <br /> 5 47110 333 9901 99 2000 Interest On Investments -440.41 <br /> 6 47110 351 9901. 99 2000 Interest On Investments _25.99 <br /> 7 47110 531 9901 99 2000 Interest On Investments -350.02 <br /> 8 47110 532 9901 99 2000 Interest On Investments -15.91 <br /> 9 11211 312 2000 -Cash - ODOT 380.33 <br /> 10 .11211 332 2000 Cash - ODOT 51.64 <br /> 11 11211 333 2000 Cash - ODOT -12,076.40 <br /> 12 11211 351 2000 Cash - ODOT 25.99 <br /> 13 11211 531 2000 Cash - ODOT -4,762.48 <br /> 14 11211 532 2000 Cash - ODOT 15.91 <br /> ~ <br /> ~h ~`o.7 <br /> Totals for Journal: 0000009824 Total Lines: 14 otal Debits: $18,103.18 otal Credits: $18,103.18 <br /> End of Report <br /> <br />