COEGL501 City of Eugene Finance Run: 08/09/2005 07:14AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000049904 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 08/05/2005 Fiscal Year: 2006 <br /> Description: GJN4293 2007 PPP General Planning xfr consulting expense from GJN4270 PWAddc Accounting Period: 2 <br /> Line # Account Fund Qrg Prog rant Pro'e Description Line Reference # Amount <br /> 1 61800 133 9332 97 955554 Professional Services -1,051.63 <br /> 2 61800 133 9332 97 955584 Professional Services 1,051.63 <br /> A~ ~`7 <br /> U G' <br /> Total Lines: 2 Total Debits: $1,051.63 Total Credits: $1,051.63 <br /> Totals for Journal: 0000049904 <br /> End of Report <br /> <br />