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~. <br />coecLSO, City of Eugene Finance Run: 08/19/200511:24AM <br /> Page: 1 <br /> Journal Entry Detail <br />Unit: COE <br /> <br />Journal ID: 0000050116 Ledger Group: ACTUALS <br /> <br />Journal Date: 06/30/2005 Journal Reference Number: AJE Source: PWA <br /> <br />Description: GJN 3502 Garden Way Non Assessable Expense Distribution PWApdh Fiscal Year: 2005 <br /> Accounting Period: 998 <br />Line # Account Fund Qrq Prog Grant Pro' Description Line Reference # Am un <br />1 61735 333 9332 97 985014 Infrastructure Const Contracts 190 <br />899 <br />91 <br />2 11210 333 Cash in Bank -Operating , <br />. <br />-190 <br />899.91 <br />3 61735 334 9332 97 985014 Infrastructure Const Contracts , <br />20 <br />755 <br />00 <br />4 11210 334 Cash in Bank -Operating , <br />. <br />-20 <br />755.00 <br />5 11210 335 Cash in Bank -Operating , <br />223 <br />711 <br />00 <br />6 61735 335 9332 97 985014 Infrastructure Const Contracts , <br />. <br />-223 <br />711 <br />00 <br />7 61735 336 9335 97 985014 Infrastructure Const Contracts , <br />. <br />12 <br />056.09 <br />8 11210 336 Cash in Bank -Operating , <br />-12,056.09 <br />1~ ~~°~~/ <br />Total Lines: 8 Total Debits: $447,422.00 Total Credits: $447,422.00 <br />Totals for Journal: 0000050116 <br />End of Report <br />