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~ <br /> COEGL501 City of Eugene Finance Run: 07/21/2003 07:35AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000039571 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 06/30/2003 <br /> Fiscal Year: 2003 <br /> Description: GJN 3886 Correct DVSW PWApdh Accounting Period: 12 <br /> Account Etilll-d. 91S P_[49. Stt~~ Project Description <br /> Line Reference # Amount <br /> 1 61837 531 9332 97 905382 Contractual Service Extra Help -12,458.40 <br /> 2 61891 531 9332 97 905382 Engineer & Design Fees-PSF -19,695.95 <br /> 3 62900 531 9332 97 905382 Materials 8~ Supplies-Other -45.25 <br /> 4 61837 531 9335 97 905382 Contractual Service Extra Help 12,458.40 <br /> 5 61891 531 9335 97 905382 Engineer & Design Fees-PSF 19,695.95 <br /> 6 62900 531 9335 97 905382 Materials & Supplies-Other 45.25 <br /> Total Lines: 6 Total Debits: $32,199.60 Total Credits: $32,199.60 <br /> Totais for Joumai: 0000039571 <br /> End of Report <br /> <br />