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<br /> f - a <br /> COEG~501 City of Eugene Finance Run: 09/07/2006 09:16AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE Led er Grou : ACTUALS <br /> 9 P <br /> Journal ID: 0000055060 Journal Reference Number: Source: BPS <br /> Journal Date: 09/07/2006 Fiscal Year: 2007 <br /> Description: Charges for PW Engineering, GJN 4383, 244 E Broadway, 9/5/06, Teri Higgens X8462, Land Use Compatibility Accounting Period: 3 <br /> for US Army Corp Jt. Application <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 45590 011 4221 21 Land Use Compatibility Review -60.00 <br /> 2 45226 151 4211 51 BPS Admin Fee x.80 <br /> 3 11210 151 Cash in Bank -Operating 4.80 <br /> 4 11210 011 Cash in Bank -Operating 60.00 <br /> 5 11210 334 Cash in Bank -Operating -64.80 <br /> 6 61862 334 9332 97 965165 Permit Fees .64.80 <br /> 09-08-Ob AOb:13 1N <br /> Total Lines: 6 Total Debits: $129.60 Total Credits: $129.60 <br /> Totals for Journal: 0000055060 <br /> End of Report <br /> <br />