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<br /> f T <br /> f <br /> COEGL501 <br /> City of Eugene Finance Run: o~/2s/2oo5 1o:osAM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000049776 Ledger Group: ACTUALS <br /> Journal Date: 06/30/2005 Journal Reference Number: AJE Source: <br /> PWA <br /> Description: GJN 4294 Delta Ponds add grant code 311 to expenses- PWA pap Fiscal Year: 2005 <br /> Accounting Period: 998 <br /> Line # Account F nd O_gr Proa rant Pro'ec Description <br /> 1 61400 321 9335 97 Line Reference # <br /> Amount <br /> 2 61400 321 9335 97 311 955112 Utilities <br /> 955112 Utilities -6,391.00 <br /> 3 61735 321 9335 97 955112 Infrastructure Const Contracts 6,391.00 <br /> 4 61735 321 9335 97 311 955112 Infrastructure Const Contracts -243,609.00 <br /> 243,609.00 <br /> V / <br /> I" <br /> ~'o~-s a_dd ~r,~' c~d~ 3t i ~yc~e,~s~5 I r t~l s3 / ~I~7~-Pdl~ <br /> J <br /> Total Lines: 4 Total Debits: $250,000.00 <br /> Totals for Journal: 0000049776 Total Credits: $250,000.00 <br /> End of Report <br /> <br />