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<br /> t <br /> COEGL501 City of Eugene Finance Run: 07/23/200711:56AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000058692 Ledger Group: ACTUALS <br /> 07/23/2. Journal Reference Number. AJE Source: pWA <br /> Journal Date: <br /> Descriptio nt reconciliation for invoice to ODOT. PWAtds Fiscal Year: 2008 <br /> Accounting Period: 1 <br /> Line # Account Fund Oar Proa Grant Project _Descriotion <br /> 1 61891 312 9332 g7 -Line Reference # Amount <br /> 326 945352 Engineer & Design Fees-PSF <br /> 2 61899 312 9332 97 326 945352 Eng Construction Fees-PSF 371.49 <br /> 3 11210 312 Cash in Bank -Operating -1.80 <br /> 4 61891 333 9332 97 945352 Engineer & Design Fees-PSF -369.69 <br /> 5 61899 333 9332 97 945352 Eng Construction Fees-PSF -371.49 <br /> 6 11210 333 Cash in Bank -Operating 1;80 <br /> 369.69 <br /> Total Lines: 6 Total Debits: $742.98 <br /> Totals for Journal: 0000058692 Total Credits: $742.98 <br /> End of Report <br /> <br />