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<br /> ~ 4 t <br /> COEGL501 <br /> City of Eugene Finance Run: 08/21/2007 08:33AM <br /> Journal Entry Detail Page: ~ <br /> Unit: COE <br /> Journal ID: 0000059108 Ledger Group: ACTUALS <br /> 08/21/2007 Journal Reference Number: AJE Source: pWA <br /> Journal Date: <br /> Description: T construction withdrawl. PWAtds Fiscal Year: 2008 <br /> Accounting Period: 2 <br /> Line # Account Fund ~ Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 61735 333 9332 97 955072 Infrastructure Const Contracts <br /> 2 11211 333 50,815.72 <br /> Cash - ODOT <br /> -50,815.72 <br /> Total Lines: 2 Total Debits: $50,815.72 <br /> Totals for Journal: 0000059108 Total Credits: $50,815.72 <br /> End of Report <br /> <br />