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V <br /> coECLSO, City of Eugene Finance Run: os/1s/2oo~ os:asAM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000058180 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 06/19/2007 Fiscal Year: 2007 <br /> Description: Ridgeline Property purchase xfr from #905121 to correct project #905172 PWAddc Accounting Period: 12 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 78000 324 9335 97 905121 Land -433,023.70 <br /> 2 78000 324 9335 97 905172 Land 433,023.70 <br /> Total Lines: 2 Total Debits: $433,023.70 Total Credits: $433,023.70 <br /> Totals for Journal: 0000058180 <br /> End of Report <br /> ~ <br /> <br />