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coeGl.so, City of Eugene Finance Run: 03/13/200610:52AM <br /> Page: ~ <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000052645 Joumal Reference Number. Source: <br /> Journal Date: 03/13/2006 BPS <br /> Fiscal Year: 2006 <br /> Description: Chg Public Works, GJN 4237, 06-01072-01, 244 E Broadway, 3/6/06, Joe Ramirez x5228. CIP - Improvments Accounting Period: g <br /> for High St and Hilyard. <br /> <br /> i~ng # Account Fun ~ pspg Grant project Description <br /> Line Reference # Amoun <br /> 1 45226 151 4211 51 BPS Admin Fee <br /> 2 42450 535 9323 51 -60.00 <br /> Erosion Permit Fee -750.00 <br /> 3 11210 535 Cash in Bank -Operating <br /> 4 11210 151 750.00 <br /> Cash in Bank -Operating 60.00 <br /> 5 11210 312 Cash in Bank -Operating <br /> 6 61862 312 9332 97 -810.00 <br /> 955014 Permit Fees <br /> 810.00 <br /> Total Lines: 6 Total Debits: $1,620.00 Total Credits: $1,620.00 <br /> Totals for Journal: 0000052645 <br /> End of Report <br /> L.1" <br /> <br />