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coECLSO, City of Eugene Finance Run: 06I11l20oa 11:37AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE LedgerGroup: ACTUALS <br /> Journal ID: 0000044110 Journal Reference Number. AJE Source: pWA <br /> Journal Date: 06!11/2004 <br /> Fiscal Year. 2004 <br /> Description: Xfr GJN 4230 Asbuilt Expense PWApdh/ddc Accounting Period: 12 <br /> ~ ~ taut Description Line Reference # ~y~ <br /> 1 61891 532 9332 97 945020 Engineer & Design Fees-PSF 819.00 <br /> 2 11210 532 Cash in Bank -Operating -819.00 <br /> 3 11210 531 Cash in Bank -Operating 819.00 <br /> 4 61891 531 9332 97 945020 Engineer & Design Fees-PSF -819.00 <br /> <br /> I <br /> Total Linec: 4 Total Debits: $1,638.00 Total Credits: $1,638.00 <br /> Totals for Journal: 0000044110 <br /> End of Report <br /> <br /> 4 <br /> <br />