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.er <br /> 0 <br /> Ruh-~0/2 00 2:49P <br /> GLC7501 City of Eugene Finance <br /> Page 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000016669 Journal Reference Number: Source: PWA <br /> Journal Date: 10/27/2000 Reversal: None <br /> Description: JC PSF adj per 8/00 Private Billing Reconcilliation PWApdh Reversal Date: <br /> Line # Acct Fund O~cr Prog Sub CI BY Proj/Grt Description Line Reference # Amount <br /> 1 61891 531 9332 97 2001 965076 Engineer & Design Fees-PSF 99.00 <br /> 2 61891 312 9332 97 2001 905284 Engineer 8~ Design Fees-PSF 114.00 <br /> 3 11210 312 2001 Cash in Bank -Operating -114.00 <br /> 4 11210 531 2001 Cash in Bank -Operating -99.00 <br /> 5 11210 631 2001 Cash in Bank -Operating 213.00 <br /> 6 61891 631 9330 44 2001 Engineer & Design Fees-PSF -213.00 <br /> c~~ a 3~g~ <br /> Totals for Journal: 0000016669 Total Lines: 6 otai Debits: $426.00 otal Credits: $426.00 <br /> <br /> __.._e__.___ __._Erid.flf ReFo~ <br /> _ m._ _ <br /> <br />