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x~ <br /> <br /> COEGL501 City of Eugene Finance Run: 05/15/200611:40AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE ~^1 Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000053384 Journal Reference Number: AJE' Source: PWA' <br /> <br /> Journal Date: 05/15/2006 /yd" Fiscal Year: 2006 <br /> Description: + exps to correct fund PWAddc ~ Accounting Period: 11 <br /> Line # Accoun Fund O~cr Proa Gran Pro'ec Description Line Reference # Amount <br /> 1 61890 335 9332 97 905116 Eng Topog Survey Fees-PSF -123.50 <br /> 2 61891 335 9332 97 905116 Engineer & Design Fees-PSF -3,660.96 <br /> 3 11210 335 Cash in Bank -Operating 3,784.46 <br /> 4 61890 531 9332 97 905116 Eng Topog Survey Fees-PSF 123.50 <br /> 5 61891 531 9332 97 905116 Engineer 8~ Design Fees-PSF 3,660.96 <br /> 6 11210 531 Cash in Bank -Operating -3,784.46 <br /> Total Lines: 6 Total Debits: $7,568.92 Total Credits: $7,568.92 <br /> Totals for Journal: 0000053384 <br /> End of Report <br /> ~a <br /> <br />