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COEGL501 City of Eugene Finance Run: 06/21/2007 09:30AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000058210 Ledger Group: ACTUALS <br /> 06/20/2007 Journal Reference Number: AJE Source: pWA <br /> Journal Date: <br /> Description: GJN4388: GG Emg Access Bridge xfr soft cost to capital project. PWAtds Fiscal Year: 2007 <br /> Accounting Period: 12 <br /> <br /> Line # Account Fund ~ Proa Grant Project Description <br /> 1 61800 011 9620 42 Line Reference # Amount <br /> 213056 Professional Services <br /> 2 11210 011 Cash in Bank -Operating -19,264.80 <br /> 3 61800 324 9335 97 975142 Professional Services 19,264.80 <br /> 4 11210 324 GJN 4388 19,264.80 <br /> Cash in Bank -Operating <br /> -19,264.80 <br /> Total Lines: 4 Total Debits: $38,529.60 <br /> Totals for Journal: 0000058210 Total Credits: $38,529.60 <br /> End of Report <br /> <br />