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~~c75o1 City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />JournallD: 000000185 5 Journal Reference Number: <br />Journal Date: 02/08/1999 <br />Description: `Record LGI P activi ty,for Jan '99,FY 99 ,pwa jel -? <br />Line # Acct Fund Org Prog -Sub CI BY Proi/Grt Description <br />1 61893 312 9332 97 921 1999 975174 City Share of Imprvmnt Proj <br />2 61893 333 9332 97 921 1999 975044 City Share of Imprvmnt Proj <br />- 3 61893 531 9332 97 921 1999 975044 City Share of Imprvmnt Proj <br />4 11211 312 1999 Cash - ODOT <br />5 11211 333 1999 Cash - ODOT <br />6 11211 531 1999 "Cash - ODOT <br />7 47110 312 9901 99 1999 Interest On Investments <br />8 47110 332 9901 99 1999 Interest On Investments <br />9 47110 333 9901 99 1999 Interest On Investments <br />10 47110 351 9901 99 1999 Interest On Investments <br />11 47110 531 9901 99 1999 Interest On Investments <br />12 47110 532 9901 99 1999 Interest On Investments <br />13 11211 312 1999 Cash - ODOT <br />14 11211 332 1999 Cash - ODOT <br />15 11211 333 1999 Cash - ODOT <br />16 11211. 351 1999 Cash - ODOT <br />17 11211 531 1999 Cash - ODOT <br /> <br />18 <br />~. <br />11211 <br />532 <br />1999 <br />Cash - ODOT <br />L <br />'.~ " ~ °~~ <br />-~ <br />~,~, , <br />Run: 02/08/1999 09:4 <br />Page <br />Totals for Journal: 0000001855 Total Lines: 18 otal Debits: $61,127.51 <br />End of Report <br />Ledger Group: ACTU <br />Source: F <br />Reversal ~ <br />Reversal Date: <br />Line Reference # <br />Amc <br />41,97 <br />17,14 <br />-41, 97. <br />-17,14 <br />-32~ <br />-4- <br />-1,04 <br />-2; <br />-56i <br />-1 <br />32~ <br />4~ <br />1,04 <br />2; <br />56~ <br />otal Credits: $61,127.51 <br />