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1 <br />COEGL501 City of Eugene Finance <br /> <br />Journal Entry Detail Run: 01/P1a/e00812:44PM <br />9 <br />Unit: COE Ledger Group: ACTUALS <br />Journal ID: 0000060862 Jo urnal Reference Number: AJE Source: PWA <br />Journal Date: 01/17/2008 Fiscal Year: 2008 <br />Description: enses to assessment fund. PWAtds Accounting Period: 7 <br />Line # Account Fund ,O~r Pro Grant Project Description Line Reference # Amount <br />1 61735 333 9332 97 915014 Infrastructure Const Contracts -390,000.00 <br />2 11210 333 Cash in Bank -Operating 390,000.00 <br />3 11210 351 Cash in Bank -Operating -390,000.00 <br />4 61735 351 9332 97 915014 Infrastructure Const Contracts 390,000.00 <br />Total Lines: 4 <br />Total Debits: $780,000.00 <br />Total Credits: $780,000.00 <br />Totals for Journal: 0000060862 <br />_ _ End of Report <br />