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<br /> COEGL501 City of Eugene Finance Run: 02/11/200812:31PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000061108 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 02/11/200 ~ Fiscal Year: 2008 <br /> Description: rant 328 Final Invoice Reconciliation Accounting Period: 8 <br /> Line # Account Fund ,O~r Pro Grant Project Description Line Reference # Amount <br /> 1 61270 312 9332 97 955072 Printing And Binding -420.00 <br /> 2 61270 312 9332 97 328 955072 Printing And Binding 376.87 <br /> 3 61891 312 9332 97 328 955072 Engineer ~ Design Fees-PSF -110.36 <br /> 4 61899 312 9332 97 955072 Eng Construction Fees-PSF -35,679.27 <br /> 5 61899 312 9332 97 328 955072 Eng Construction Fees-PSF 32,015.00 <br /> 6 11210 312 Cash in Bank -Operating 3,817.76 <br /> 7 61270 333 9332 97 955072 Printing And Binding 43.13 <br /> 8 61891 333 9332 97 955072 Engineer & Design Fees-PSF 110.36 <br /> 9 61899 333 9332 97 955072 Eng Construction Fees-PSF 3,664.27 <br /> 10 11210 333 Cash in Bank -Operating -3,817.76 <br /> Total Lines: 10 Total Debits: $40,027.39 Total Credits: $40,027.39 <br /> Totals for Journal: 0000061108 <br /> End of Report <br /> <br />