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<br /> 6 - <br /> COEGL501 City of Eugene Finance Run: 04/10/2007 08:33AM <br /> Page: 1 <br /> Journal Entry Detail ' <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000057376 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 04/10 Fiscal Year: 2007 <br /> Description: r Courthouse PSF to Telcom funds PWAddc Accounting Period: 10 <br /> Line # Account Fund Oar Proa rant Proiect Description Line Reference # Amount <br /> 1 61891 312 9332 97 955014 Engineer & Design Fees-PSF 3,246.50 <br /> 2 11210 312 Cash in Bank -Operating -3,246.50 <br /> 3 61891 135 2115 07 650033 Engineer & Design Fees-PSF 3,246.50 <br /> 4 11210 135 Cash in Bank -Operating -3,246.50 <br /> Total Lines: 4 ~ Total Debits: $6,493.00 Total Credits: $6,493.00 <br /> Totals for Journal: 0000057376 <br /> End of Report <br /> ``rJ <br /> <br />