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coec~so, City of Eugene Finance Run: 12/08/2006 10:50AM <br /> Journal Entry Detail Page: ~ <br /> Untt: COE <br /> Journal ID: 0000056026 Ledger Group: ACTUALS <br /> 12/08/2006 Journal Reference Number: AJE Source: pWq <br /> Journal Date: <br /> Description: Correct Capital Funds w/o project numbers. PWAtds Fiscal Year: 2007 <br /> Accounting Period: 6 <br /> <br /> Line # Account Fund Org Proa Grant Pro ect Description <br /> line Reference # Amount <br /> 1 62900 311 9335 97 Materials & Supplies-Other <br /> 2 62900 311 9335 97 955262 Materials & Supplies-Other 56.00 <br /> 3 62900 321 9335 97 -56.00 <br /> Materials & Supplies-Other 487.50 <br /> 4 62900 321 9335 97 935262 Materials & Supplies-Other <br /> 5 62900 531 9335 97 GJN 4151 -487.50 <br /> Materials & Supplies-Other 6.70 <br /> 6 62900 531 9335 97 310 965222 Materials & Supplies-Other <br /> 7 61891 336 9335 97 GJN 4405 x,70 <br /> 8 62900 336 9335 97 Engineer & Design Fees-PSF -17.50 <br /> 975132 Materials & Supplies-Other GJN 4396 17.50 <br /> 9 61270 333 9332 97 Printing And Binding <br /> 10 61270 333 9332 97 -21.78 <br /> 915014 Printing And Binding GJN 3693 21.78 <br /> 11 61891 312 9332 97 Engineer & Design Fees-PSF <br /> 12 61270 312 9332 97 -2,804.22 <br /> Printing And Binding a~f~ 2 804 22 <br /> 13 61430 312 9332 97 Postage & Delivery <br /> 14 61430 312 9332 97 -569.72 <br /> Postage & Delivery <br /> 15 62900 334 9332 97 Materials & Supplies-Other 569.72 <br /> 16 62900 334 9332 97 965185 Materials & Supplies-Other 2'~ <br /> 17 61891 335 9332 97 GJN 4382 _2.34 <br /> Engineer & Design Fees-PSF -6 86 <br /> 18 61270 335 9332 97 935182 Printing And Binding <br /> 19 62900 531 9332 97 GJN 3951 6.86 <br /> Materials & Supplies-Other 5.00 <br /> 20 62900 531 9332 97 310 965222 Materials & Supplies-0ther <br /> GJN4405 -5.00 <br /> Total Lines: 20 Total Debiffi: $3,977.62 Total Crediffi: $3,977.62 <br /> Totals for Journal: 0000056026 <br /> End of Report <br /> - <br /> <br />