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<br />COEGL501 City of Eugene Finance <br />Journal Entry Detail <br /> <br />Run: 07/21/2003 07:28AM <br />Page: 1 <br />Unit: COE <br />Joumal ID: 0000039570 Joumal Reference Number. AJE <br />Joumal Date: 06/30/2003 <br />Description: GJN 3502 PSF Charges PWApdh <br />Line # A coun and O~q Proa Grant Project Description <br />1 61891 333 9332 97 985014 Engineer & Design Fees-PSF <br />2 61891 333 9332 97 975324 Engineer & Design Fees-PSF <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year. 2003 <br />Accounting Period: 12 <br />Line Refe nc Am u <br />1,455.83 <br />-1,455.83 <br />~~ <br />~~ <br />Total Lines: 2 <br />Total Debits: $1,455.83 <br />Total Credits: $1,455.83 <br />Totals for Journal: 0000039570 <br />End of Report <br />