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col=cl.so, City of Eugene Finance Run: 07l09l200401:01PM <br /> Page: 2 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000044613 Journal Reference Number. AJE Source: pWA <br /> <br /> Journal Date: 06/30/2004 <br /> Fiscal Year: 2004 <br /> Description: Xfr FY04 Temp ee charges/PSF to various Capital Projects PWAddc Accounting Period: 12 <br /> PL4Si. Si1~l1L Protect Descrfption Line Reference # AID~I <br /> 26 45583 631 8911 44 Professional Charges-Pub Wks -99,358.76 <br /> 27 11210 631 C <br /> ash in Bank - Operating 99,358.76 <br /> 28 11210 321 Cash in Bank -Operating -124.96 <br /> Total lines: 28 Total Debits: $197,621.07 Total Credits: $197,621.07 <br /> Totals for Journal: 0000044613 <br /> End of Report <br /> su <br /> <br />