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~~Jn ~9ta3 <br /> <br /> GLC7501 City of Eugene Finance Run:04/09/$OP01 <br /> ~ag`~ <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000020446 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 04/09/2001 Reversal: None <br /> Description: CIP PSF Expense Distribution PWA pdh/ddc Reversal Date: <br /> Line # Acct Fund Org Proq Sub CI BY Proj/Grt Description Line Reference # Amount <br /> 1 61891 333 9332 97 2001 915074 Engineer & Design Fees-PSF 2,836.00 <br /> 2 11210 333 2001 Cash in Bank -Operating -2,836.00 <br /> 3 61891 334 9332 97 2001 915065 Engineer & Design Fees-PSF 2,026.00 <br /> 4 11210 334 2001 Cash in Bank -Operating -2,026.00 <br /> 5 61891 335 9332 97 2001 915086 Engineer & Design Fees-PSF 6,078.00 <br /> 6 11210 335 2001 Cash in Bank -Operating -6,078.00 <br /> 7 61891 336 9335 97 2001 915262 Engineer & Design Fees-PSF 4,457.00 <br /> 8 11210 336 2001 Cash in Bank -Operating -4,457.00 <br /> 9 61891 531 9332 97 2001 915076 Engineer & Design Fees-PSF 12,157.00 <br /> 10 11210 531 2001 Cash in Bank -Operating -12,157.00 <br /> 11 61891 532 9332 97 2001 915055 Engineer & Design Fees-PSF 12,966.00 <br /> 12 11210 532 2001 Cash in Bank -Operating -12,966.00 <br /> 13 11210 631 2001 Cash in Bank -Operating 40,520.00 <br /> 14 45583 631 8911 44 2001 Professional Charges-Pub Wks -40,520.00 <br /> Totals for Journal: 0000020446 Total Lines: 14 otal Debits: $81,040.00 otal Credits: $81,040.00 <br /> _ _ End of Report <br /> <br />