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<br /> - ~ - / <br /> GLC7501 City of Eugene Finance Run: 01/08/~OP01 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000018422 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 01/08/2001 Reversal: None <br /> Description: XFR 11/00 Temp ee chgs/psf to WMB/OM 8~ Capital Projects PWA pdh/las Reversal Date: <br /> Line # Acct Fund Oar Prog Sub CI BY Pro'/Grt Description Line Reference # Amount <br /> 1 61891 321 9335 97 2001 915182 Engineer & Design Fees-PSF 177.00 <br /> 2 61891 333 9332 97 2001 905254 Engineer & Design Fees-PSF 944.00 <br /> 3 61891 512 9334 97 2001 905262 Engineer & Design Fees-PSF 295.00 <br /> 4 61891 531 9332 97 2001 915056 Engineer & Design Fees-PSF 236.00 <br /> 5 61891 532 9332 97 2001 985065 Engineer & Design Fees-PSF 118.00 <br /> 6 61891 536 9332 97 2001 995026 Engineer & Design Fees-PSF 367.20 <br /> 7 11210 321 2001 Cash in Bank -Operating -177.00 <br /> 8 11210 333 2001 Cash in Bank -Operating -944.00 <br /> 9 11210 512 2001 Cash in Bank -Operating -295.00 <br /> 10 11210 531 2001 Cash in Bank -Operating -236.00 <br /> 11 11210 532 2001 Cash in Bank -Operating -118.00 <br /> 12 11210 536 2001 Cash in Bank -Operating -367.20 <br /> 13 11210 631 2001 Cash in Bank -Operating 2,137.20 <br /> 14 45583 631 8911 44 2001 Professional Charges-Pub Wks -2,137.20 <br /> Totals for Journal: 0000018422 Total Lines: 14 otal Debits: $4,274.40 otal Credits: $4,274.40 <br /> End of Report <br /> <br />