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r <br /> coi=_~~so, City of Eugene Finance Run: o4/2s/2oo7 osssAnn <br /> Page: 1 - <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000057552 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 04/25/2007 Fiscal Year: - 2007 <br /> Description: GJN 4221: LGIP xfr ODOT advance. PWAtds Accounting Period: 10 <br /> Line # Account Fund ~ Prou Grant Project Description Line Reference # Amount <br /> 1 11210 333 Cash in Bank -Operating -170,731.00 <br /> 2 11211 333 Cash - ODOT 170,731.00 <br /> Total Lines: 2 Total Debits: $170,731.00 Total Credits: $170,731.00 <br /> Totals for Journal: 0000057552 <br /> End of Report <br /> <br />