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GLC7501 <br /> City of Eugene Finance Run: 06/27/200 <br /> Journal Entry Detail ~9 <br /> ~ <br /> Unit: COE <br /> Journal ID: 0000030831 Ledger Group: ACTUALS <br /> Journal Date: 06/27/2002 Journal Reference Number: AJE Source: PWA <br /> Description: GJN 3965 ~ 50086 Exp xfr PWApdh <br /> Reversal: None <br /> Line # Acct Fund Reversal Date: <br /> ~?3 Pro <br /> 2 11210 311 -S Sub CI BY Pro'/~ Grt Description Line Reference # Amount <br /> 61800 311 2999 97 2002 Cash in Bank -Operating 30,698.00 <br /> 3 61891 311 2998 97 2002 975093 Professional Services <br /> 4 61800 2002 975093 Engineer 8 Design Fees-PSF 12,655.00 <br /> 5 61891 311 9336 97 14,496.00 <br /> 311 9336 97 2002 905173 Professional Services -14,655.00 <br /> 6 61800 312 9332 97 2002 905173 Engineer & Design Fees-PSF <br /> 7 61891 -43,194.00 <br /> 312 8332 2002 915040 Professional Services 2,000.00 <br /> 8 11210 312 97 2002 915040 Engineer & Design Fees-PSF 28,698.00 <br /> 2002 Cash in Bank -Operating -30,698.00 <br /> Totals for Journal: 0000030831 <br /> Total Lines: 8 <br /> <br /> - _ - - otat Debits: $88, 547.00 otai Credits: $8f3, 547.00 <br /> End of Report <br /> <br />