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f ~ <br /> GLC7501 City of Eugene Finance Run: 05J28i2002 <br /> Journal Entry Detail 9A~ <br /> Unit: COE <br /> Journal ID: 0000029970 Ledger Group: ACTUALS <br /> Journal Reference Number: Source: PWA <br /> Journal Date: 05/28/2002 <br /> Description: GJN 3950 Xfr expenses to fund 531 Reversal: None <br /> Line # Acct Fund Org Prog Sub CI BY Proi/Grt Description Reversal Date: <br /> 1 61800 531 9332 97 2002 915096 Professional Services Line Reference # Amount <br /> 2 61891 531 9332 97 2002 915096 Engineer ~ Design Fees-PSF 1,500.00 <br /> 3 11210 531 2002 Cash in Bank -Operating 10,737.46 <br /> 4 11210 335 2002 Cash in Bank -Operating -12,237.46 <br /> 5 61800 335 9332 97 2002 915096 Professional Services 12,237.46 <br /> 6 61891 335 9332 97 2002 915096 Engineer & Design Fees-PSF -1,500.00 <br /> -10, 737.46 <br /> V <br /> <br /> Totals for Journal: 0000029970 Total Lines: 6 otal Debits: $24,474.92 <br /> otal Credits: $24,474.92 <br /> End of Report <br /> <br />