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s mg ourna n ry orm <br /> <br />A J E -- <br />Journal Entry # <br />/~ 6/ <br />1998 ~ <br />Effective Date <br /> <br />Record LGIP activity for month <br /> <br /> <br />of Sep '98,FY 99,PWA-JEL <br />Description, <br />-- <br /> <br /> <br /> <br />' <br />Fund pvsw Object Activity Grant Debit Credit Ref # Object title <br />312 9332 <br />333 9332 <br />333 ~ 9332 ~ <br />531 9332 <br />531 9332 61893 <br />61893 <br />61893 <br />61893 <br />61893 975174 <br />955154 <br />~ 975044 <br />945096 <br />975044 921 <br />921 <br />~ 92l <br />921 <br />921 ~ ~ <br />~ ~ 2303 <br />~ ~ 51,823 33 <br />~ ~ 30=108 <br />~ ~ 21,167 27 ~ 7,376~0 <br />~ <br />~ <br />~ <br />~ ~ ~ City Shlrc Pool ODOTProj <br />~ ~ ('its Shire Pool ODOTPro1 <br />~ ~ C'it~ Sh it c Pool ODO"T Prot <br />~ ~ Cit~Sh3rc Pool ODOTPro1 <br />~ ~ ('its Sh3rc Poul ODOT Pr o1 <br /> <br /> <br />0 <br />11211 <br />7,376 20 <br />~ _ ,._ ._ <br />~ ~ C ish ODOT Pr <br />i <br />~ '' <br />333 0000 11211 ~~~~ <br />51,846 36 ( o1u <br />s <br />~ C tsh ODO T Pr o <br />ccts <br />531 ~ 0000 ~ 11211 ~ ~ ~ ~ ~ 21,471 35 ~ l <br />~ ~ 3sh ODO T Protects <br />C <br /> <br />Grou <br /># J U S T Explanation: Pager' one of Two <br />p <br />A J E <br /> <br />Group <br />Date P <br />~ (E, P, X) Record draw-down activity for each project and the balancing adjustment <br /> >Record Type' <br />' <br />to ODOT Cash. <br />Source (R, S, F) ~~ Object 61893 <br /> <br />~ represents the ODOT draws which are projcct expenses. <br />Source JE <br /> Pa <br />e 1 80 <br />693 <br />91 <br />- <br />To g <br />Page 2 , <br />. <br />3,493.78 <br />tal Debit _ 5so,sss.st <br />Jenny Lynnes 'Credit. Saossss~ ~ 84,187.69 <br />Questions? Pls call Jenny <br />Prepared by Checked by ' Approved by CC: '.lenny~ I~y~nnes, P'~~' AD1~I;X5834 <br />