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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 09/04/201411:22AM <br />Page: 1 <br />Unit: COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000089232 <br />Journal Reference Number: AJE <br />Source: <br />PWM <br />Journal Date: 09/03/2014 <br />Fiscal Year: <br />2015 <br />Description: 9335, to add <br />grant code 386 to WJ Skatepark expenses per EP /LR. - jjs <br />Accounting Period: <br />3 <br />Line # Account Fund <br />Orn <br />Pron Grant <br />Pro ect <br />Description <br />Line Reference # <br />Amount <br />1 61739 336 <br />9335 <br />97 <br />995382 <br />Contractual Services -Other <br />KNIFE RIVE <br />- 40,845.92 <br />2 61739 336 <br />9335 <br />97 386 <br />995382 <br />Contractual Services -Other <br />40,845.92 <br />3 61735 336 <br />9335 <br />97 <br />995382 <br />Infrastructure Const Contracts <br />ALT 1 <br />- 76,106.03 <br />4 61735 336 <br />9335 <br />97 <br />995382 <br />Infrastructure Const Contracts <br />ALT 2 <br />- 48,958.89 <br />5 61735 336 <br />9335 <br />97 <br />995382 <br />Infrastructure Const Contracts <br />ALT 3 <br />- 5,561.79 <br />6 61735 336 <br />9335 <br />97 <br />995382 <br />Infrastructure Const Contracts <br />SHRUBS <br />- 2,357.37 <br />7 61735 336 <br />9335 <br />97 386 <br />995382 <br />Infrastructure Const Contracts <br />132,984.08 <br />Totals for Journal: 0000089232 <br />Total Lines: 7 <br />End of Report <br />Total Debits: $173,830.00 <br />Total Credits: $173,830.00 <br />(yg D I / <br />i <br />