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COEGL507 <br /> City of Eugene Finance Run: 08/09/2006 05:18PM <br /> Journal Entry Detail Page: ~ <br /> Unit: COE <br /> Journal ID: 0000049398 Ledger Group: AC-i"UALS <br /> 06/30/2005 Journal Reference Number: AJE Source: pWA <br /> Journal Date: <br /> Description: GJN4220 Fern Ridge Bike Path Expense xfr PWApdh/ddc Fiscal Year: 2005 <br /> Accounting Period: 12 <br /> <br /> Line # Account Fund ~ Proa Grant Project Description <br /> 1 61891 333 9332 97 Line Reference # Amount <br /> 955002 Engineer & Design Fees-PSF <br /> 2 11210 333 Cash in Bank -Operating 14,846.00 <br /> 3 11210 312 -14,846.00 <br /> 4 61891 312 9382 97 Cash in Bank -Operating <br /> 317 955002 Engineer & Design Fees-PSF~ 14,846.00 <br /> -14,846.00 <br /> s <br /> Total Lines: 4 Total Debits: $29,692.00 <br /> Totals for Journal: 0000049398 Total Credits: $29,692.00 <br /> End of Report <br /> <br />