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s/ <br /> coe~~so, City of Eugene Finance Run: osi2v2oo7 osasAnn <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000059108 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 08/21/2007 Fiscal Year: 2008 <br /> Description: GJN 4221: ODOT construction withdrawl. PWAtds Accounting Period: 2 <br /> Line # Account Fund Ory Proa Grant Project Description Line Reference # Amount <br /> 1 61735 .333 9332 97 955072 Infrastructure Const Contracts 50,815.72 <br /> 2 11211 333 Cash - ODOT -50,815.72 <br /> Total Lines: 2 Total Debits: $50,815.72 Total Credits: $50,815.72 <br /> Totals for Journal: 0000059108 <br /> End of Report <br /> <br />