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coec~so, City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000061965 Journal Reference Number: AJE <br />Journal Date: 04/29/2008 <br />Description: GJN 3900 xfr PY PSF & exp from Fund 321 to Fund 324 PWAkIa <br />Line # Account Fund Org Proa Grant Project Description <br />1 61891 321 9335 97 915142 Engineer & Design Fees-PSF <br />2 61837 321 9335 97 915142 Contractual Service Extra Help <br />3 11210 321 Cash in Bank -Operating <br />4 11210 324 Cash in Bank -Operating <br />5 61891 324 9335 97 915142 Engineer & Design Fees-PSF <br />6 61837 324 9335 97 915142 Contractual Service Extra Help <br />Run: 04/29/2008 10:34AM <br /> Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2008 <br />Accounting Period: 10 <br />Line Reference # Amount <br /> -21,078.00 <br /> -411.40 <br /> 21,489.40 <br /> -21,489.40 <br /> 21,078.00 <br /> 411.40 <br />S CQ iv Id E I~- P We4 <br />~ t 8~~- -~----. <br />---~"r~~ _________.__ <br />Totals for Journal: 0000061965 <br />Total Lines: 6 <br />Total Debits: $42,978.80 Total Credits: $42,978.80 <br />End of Report <br />