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Run: 07/06/2005 08:21AM <br /> <br /> COEGL501 City of Eugene Finance <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000049417 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/30/2005 Fiscal Year: 2005 <br /> Description: GJN4322 xfr PSF expense from GJN4306 PWAddc Accounting Period: 12 <br /> Line # Account Fund Qrg Proa ran Pro ~scriotion Line Reference # Amount <br /> 1 61890 311 9335 97 945372 Eng Topog Survey Fees-PSF -7,208.00 <br /> 2 61890 311 9335 97 955132 Eng Topog Survey Fees-PSF 7,208.00 <br /> Q~~ <br /> 't~ <br /> Total Lines: 2 Total Debits: $7,208.00 Total Credits: $7,208.00 <br /> Totals for Journal: 0000049417 <br /> End of Report <br /> <br />