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<br /> Y `a' <br /> COEGLSOt 16AM <br /> Run: 05/2612005 09: 1 <br /> City of Eugene Finance Page. <br /> snit` COE Journal Entry Detail ACY~Ats <br /> JournailD: 0000048826 Ledger Group: PWp <br /> Journal Date: 05!26/2005 Source: 2005 <br /> Journal Reference Number: AJE Fiscal Year. 11 <br /> Description: GJN 4095 PPP Period: <br /> wliamette 13th-19th Expenses Reconciliation PWApdh Accounting <br /> in <br /> Li' # q c n Fun <br /> 1 QCfl Pro° ro~ect ~ ine <br /> R~ <br /> efere~cQ--# <br /> 61735 133 Description 2,581.88 <br /> 2 11210 133 9332 <br /> 3 97 945594 Infrastructure Const Contracts -2 g53 00 <br /> 11210 333 Cash in Bank -Operating 11' <br /> 4 61735 9332 _11,853.00 <br /> 5 333 97 Cash in Bank -Operating 7 82512 <br /> 61735 531 9332 97 945594 Infrastructure Const Contracts _7,325.12 <br /> 7 11210 531 945594 infrastructure Const Contracts 1 g46,00 <br /> 61735 532 Cash in Bank -Operating <br /> 8 11210 532 8332 97 945594 infrastructure Const Contracts _1,846.00 <br /> Cash in Bank -Operating <br /> Tots1 Credits: $237.00 <br /> 'fQtatD~faitac= $23,7Q6.00 <br /> T°tais for Journal: 0000048826 Total Liru~: _ - $ <br /> End of Report <br /> <br />