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A J E -- ' Record LGIP activity for month <br /> <br />11 Journal>~Entry #'', <br />I 1 ~ 1998 <br />'.:Effective Date ' <br />~ <br />~of Oct'98,FY 99,PWA-JEL <br />Description <br />I' <br /> Fund Dvsw 'Object Activity Grant '' Debit '.Credit Ref'# Object title <br />312 1 93321 61893 1 975174 1 921 I I 555.05 I I ~ City Share -Pool - ODOT Proj I, <br />333 9332 61893 955154 921 ~ ~ 108.07 ~ ~ ~ Ciri°Share-Pool-ODOTProj ~' <br />333 9332 61893 975044 921 ~ ~ 11,072.21 ~ ~ ~ CityShare-Pool-ODOTProj <br /> <br />531 <br />93321 <br />61893 <br />1 9450961 <br />921 ~ <br />I <br />I 16,138.69 ::::. <br />I I Ciri Share -Pool - ODOT Proj I, <br />531 9332 61893 975044 921 ~ 4,522.45 ~ ~ ~ Ciri'Sharc-Pool-ODO'PProj ~' <br />312 1 0000 I 11.211 1 I I I I 555.05 I I Cash - ODOT Projects I'> <br /> <br />333 <br />0000 <br />11211 11,180.28 <br />~ • . , <br />~ Cash - ODOT Projects ~' <br /> <br />5311 <br />0000 .I <br />ll211 <br />I ~ <br />I <br />I <br />I _ 4,522.45 I _:. _:. <br />I Cash - ODOT Projects ~' <br /> <br />531 <br />1 0000 <br />~ <br />11211 <br />I I <br />I <br />I 16,138 69 >:: <br />I ~ »; <br />I Cash - ODOT Projects I>~ <br /> <br /> Explanation: Page:;. one of `Two <br />Group# JUSTAJE <br />Group P (E, P, X) : <br />~ Record draw-down activity for each project and the balancing adjustment <br />Date ; Record Type <br />'' <br />to ODOT Cash. <br />Source (R, S, F) Object 61893 represents the ODOT draws which are project expenses. <br />Source JE <br /> Page 1 32,396.47 <br /> Page 2 6,131.32 <br />Total Debit $sz sss.a~ Credit $32,396.47 $ 38,527.79 Questions? Pls call Jenny <br /> Jennv Lvnnes <br /> Prepared by Checked,by Approved by CC: Jepny,,Lyn-~es;_~'XV ADn7;X5834 <br />