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i <br /> <br /> G~c75o, City of Eugene Finance Run: 10/12/ ~OA01 <br /> ~g~ ~ <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000025210 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 10/12/2001 Reversal: None <br /> Description: GJN 3961 xfr PSF Chrgs to GJN 4009 PWA pdhlddc Reversal Date: <br /> Line # Acct Fund O~rc Pfoq Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 61891 532 9332 97 2002 915050 Engineer & Design Fees-PSF -8,296.17 <br /> 2 61891 532 9332 97 2002 925015 Engineer & Design Fees-PSF 8,296.17 <br /> Totals for Journal: 0000025210 Total Lines: 2 otal Debits: $8,296.17 otal Credits: $8,296.17 <br /> End of Report _ - <br /> <br />