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~ 1--~ <br /> coecLSO, City of Eugene Finance Run: 07/19/200311:14AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000039556 Joumal Reference Number. AJE Source: PWA <br /> <br /> Joumal Date: 06/30/2003 <br /> Fiscal Year: 2003 <br /> Description: XFR GJN 3935 PSF miscOdes to GJN 3965 PWApdh Accounting Period• 12 <br /> Fund SZ[S Proa Grant Protect Description Line Reference # Amount <br /> 1 61891 312 9332 97 915040 Engineer & Design Fees-PSF 6,252.50 <br /> 2 11210 312 Cash in Bank -Operating -6,252.50 <br /> 3 11210 321 Cash in Bank -Operating 6,252.50 <br /> 4 61891 321 9335 97 915272 Engineer & Design Fees-PSF -6,252.50 <br /> Total Lines: 4 Total Debits: $12,505.00 Total Credits: $12,505.00 <br /> Totals for Joumal: 0000039556 <br /> End of Report <br /> <br />