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COEGL501 City of Eugene Finance Run: 11/22/2004 08:22AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal 10: 0000046567 Journal Reference Number: AJE Source: pWA <br /> <br /> Journal Date: 11/19/2004 <br /> GJN 4180 xfr GeoTech expense PWAddc Fiscal Year: 2005 <br /> Description: <br /> Accounting Period: 5 <br /> Line # A c n F m Qsg pro° Grant project Description <br /> line Reference # A un <br /> 1 61891 631 9620 44 218005 Engineer 8~ Design Fees-PSF -4,000.00 <br /> 2 11210 631 Cash in Bank -Operating <br /> 3 62900 321 9335 97 4,000.00 <br /> 945212 Materials & Supplies-Other 4,000.00 <br /> 4 11210 321 Cash in Bank -Operating <br /> -4,000.00 <br /> Total Lines: 4 Total Debits: $8,000.00 Total Credits: $8,000.00 <br /> Totals for Journal: 0000046567 <br /> End of Repont <br /> <br />