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~LC75o, City of Eugene Finance Run: 10/15/1999 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000007929 Journal Reference Number: Source: PWA <br /> Journal Date: 10/15/1999 <br /> Reversal: None <br /> Description: Record LGIP 9/99 - FY00 PWApdh Reversal Date: <br /> Line # Acct Fund Org Prog Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 61893 312 9332 97 921 ~ 2000 975174 ~ City Share of Imprvmnt Proj -8.56 <br /> 2 61893 531 9332 97 921 i 2000 945096 ? City Share of Imprvmnt Proj -34.23 <br /> 3 61893 333 9332 97 921 ~ 2000 975044 ~ City Share of Imprvmnt Proj 800.01 <br /> 4 61893 531 9332 97 921 i 2000 975044 ~ City Share of Imprvmnt Proj 326.76 <br /> 5 11211 312 2000 Cash - ODOT .8.56 <br /> 6 11211 333 2000 Cash - ODOT -800.01 <br /> 7 11211 531 2000 Cash - ODOT 34.23 <br /> 8 11211 531 2000 Cash - ODOT -326.76 <br /> 9 .47110 312 9901 99 2000 Interest On Investments -331.96 <br /> 10 47110 332 9901 99 2000 Interest On Investments -45.08 <br /> 11 47110 333 9901 99 2000 Interest On Investments -448.33 <br /> 12 47110 351 9901 99 2000 Interest On Investments _22.69 <br /> 13 4711.0 531 9901 99 2000 Interest On Investments -331.58 <br /> 14 47110 532 9901 99 2000 Interest On Investments -13.91 <br /> 15 11211 312 2000 Cash - ODOT 331.96 <br /> 16 41211 332 2000 Cash - ODOT 45.08 <br /> 17 11211 333 2000 Cash - ODOT 448.33 <br /> 18 11211 351 2000 Cash - ODOT 22.69 <br /> 19 11211 531 2000 Cash - ODOT 331.58 <br /> 20 11211 532 2000 Cash - ODOT 13.91 <br /> <br /> i <br /> V <br /> Totals for Journal: 0000007929 Total Lines: 20 otal Debits: $2,363.11 otal Credits: $2,363.11 <br /> End of Report <br /> <br />