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<br /> ~ <br /> COEGL501 <br /> City of Eugene Finance Run: 06/14/2005 10:21AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000049066 Ledger Group: ACTUALS <br /> 06/14/2005 Journal Reference Number: AJE Source: pWp~ <br /> Journal Date: <br /> Description: rank Kinney Park Expense xfr PWA pdh/pap Fiscal Year: 2005 <br /> Accounting Period: 12 <br /> Line # Account Fund ~ Proa Grant Pro'ec Oescriotion <br /> 1 61735 336 9335 97 Line Reference # Amoun <br /> 935082 Infrastructure Const Contracts <br /> 2 11210 336 Cash in Bank -Operating 44,800.00 <br /> 3 11210 321 Cash in Bank -Operating -44,800.00 <br /> 4 61735 321 9335 97 935082 Infrastructure Const Contracts 44,800.00 <br /> -44,800.00 <br /> . <br /> ~ J <br /> Total Lines: 4 Total Debits: $89,600.00 <br /> Totals for Journal: 0000049066 Total Credits: $89,600.00 <br /> End of Report <br /> <br />