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COEGL501 <br /> City of Eugene Finance Run: 07/09/200401:01PM <br /> Journal Entry Detail page: 2 <br /> Unit: COE <br /> Journal ID: 0000044613 Ledger Group: ACTUALS <br /> Journal Date: 06/30/2004 Journal Reference Number. AJE Source: <br /> PWA <br /> Description: Xfr FY04 Temp ee charges/PSF to various Capital Projects PWAddc Fiscat Year: 2004 <br /> Accounting Period: 12 <br /> <br /> Line # Account l~ ~ p~Q Grant Project <br /> 26 45583 631 8911 44 Line Refe nce # 6fl1QYIIL <br /> 27 11210 g31 Professional Charges-Pub Wks <br /> Cash in Bank -Operating -99,358.76 <br /> 28 11210 321 99,358.76 <br /> Cash in Bank -Operating <br /> -124.96 <br /> Totai Lines: 28 Total Debits; $197,621.07 <br /> Totals for Journal: 0000044613 Total Credits: $197,621.07 <br /> End of Report <br /> <br />