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COEG1501 <br /> City of Eugene Finance Run: 07/05/2005 01:50PM <br /> Journal Entry Detail Page: ~ <br /> Unit: COE <br /> Journal ID: 0000049398 Ledger Group: ACTUALS <br /> Journal Date: 06/30/2005 Journal Reference Number. AJE <br /> Source: pWA <br /> Description: GJN4220 Fern Ridge $ike Path Expense xfr PWApdh/ddc Fiscal Year: 2005 <br /> Accounting Period: 12 <br /> <br /> Line # Accoun Fund Org Proa ran Pro'ec <br /> _._L~ Description <br /> 1 61891 333 9332 g7 Lin Reference # Am unt <br /> 2 11210 333 955002 Engineer & Design Fees-PSF <br /> Cash in Bank -Operating ~ 14,846.00 <br /> 3 11210 312 -14,846.00 <br /> 4 61891 312 9332 97 Cash in Bank -Operating <br /> 317 955002 Engineer & Design Fees-PSF 14,846.00 <br /> -14,846.00 <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 />