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<br /> ~ ' <br /> coeci_so, City of Eugene Finance Run: 11/05/2007 09:10AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000060040 Journal Reference Number: S61 Source: PWA <br /> Journal Date: 12/10/2007 Fiscal Year: 2008 <br /> Description: 1x$:PW Olympic Trial projects funded by State Funding. PWAtds Accounting Period: 6 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61735 311 9335 97 995222 Infrastructure Const Contracts 48,000.00 <br /> 2 61735 311 9335 97 995302 Infrastructure Const Contracts 147,000.00 <br /> 3 61739 011 9620 42 374526 Contractual Services-Other 10,000.00 <br /> 4 61739 011 9620 42 374527 Contractual Services-Other 5,000.00 <br /> 5 43990 011 9620 42 Other Agency Share/Proj Cost -15,000.00 <br /> 6 43990 311 9335 97 Other Agency Share/Proj Cost -195,000.00 <br /> Total Lines: 6 Totat Debits: $210,000.00 Total Credits: $210,000.00 <br /> Totals for Journal: 0000060040 <br /> End of Report <br /> <br />