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~.. ~ <br />~ <br />coFC~SO, City of Eugene Finance <br /> Run _05/19/200701:50PM <br /> Journal Entry Detail Page: 1 <br />Unit: COE <br />Journal ID: 0000057$42 Ledger Group: ACTUALS <br /> <br />05/19/2 <br />Journal Date: <br />Journal Reference Number: AJE <br />Source: <br />pwq <br />Descri~tion: exps from GJN4394-APT A ir Cargo/Warehouse PWAddc Fiscal Year: 2007 <br /> Accounting Period: ~ ~ <br />Li~e # Account Fund ~ Proa Grant Pro'ect Descriotion <br /> <br />1 61800 512 <br />9334 <br />97 <br />965182 <br />Professional Services Line Reference # Amount <br />2 61800 512 9334 97 975312 Professional Services . -200,765.74 <br />3 61739 512 9334 97 965182 Contractuai Services-Other 200,765.74 <br />4 61739 512 9334 97 975312 Contractual Services-Other -10,196.00 <br />10,196.00 <br />Total Lines: 4 <br />Totals for Journal: 0000057842 <br />Total Debits: $210,961.74 <br />ToWI Credits; $210,96L74 <br />End of Report <br />~ '~ <br />t ~~ <br />