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GQEGL5O1 <br />COE <br />unit: 0p00069680 <br />journal ID• 02116(2010 111212010 <br />Journal Date: ODOT Transfer Per <br />Description: G <br />pro <br />Account <br /> <br />p==d <br />11210 <br />131 54 <br />8911 <br />1 <br />43529 <br />131 <br />54 <br />8911 <br />2 <br />43523 <br />131 <br />3 <br />Finance <br />city of Eugene <br />nth petail <br />Journal E <br />,journal Reference Nun'ber. <br />Descri lion <br />pro ea ank _ Operating <br />Cash in B 111 Maindpfesefv <br />OOOT OTJA evenues <br />ODOT Motor vehicle R <br />Run: 0212212010 1' 14AM <br />page: <br />fPr,-TIJPLS <br />FIR <br />Ledger Group, <br />2010 <br />source: <br />8 <br />Fiscal Year: <br />period: <br />p,ccounting <br />Arn..-°~ <br />Line Reference # <br />642,476.49 <br />_67,474.12 <br />_575,002 37 <br />X642,47649 <br />Total Credits: <br />X642 4?6 49 <br />Total Debits: <br />3 <br />Total Lines: <br />end Of Report <br />Totals for journal. 00000696g0 <br />