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coECLSO, City of Eugene Finance Run: 06/13/2006 08:55AM <br /> Journal Entry Detail page: 1 <br /> Unit: COE <br /> Journal ID: 0000053738 Ledger Group: ACTUALS <br /> 06/13/2006 Journal Reference Number: AJE Source: py~/A <br /> Journal Date: <br /> Wildish/LTD Reimb- GJN4063 BRT & Fiscal Year: 2006 <br /> Description: t~~/~Yit~lEmX exp for Various work completed PWAddc Accounting Period: 12 <br /> <br /> Line # Accoun Fund Or~C pro° Grant project Description <br /> Line Reference # Amount <br /> 1 45577 631 9310 44 Engineering Fees-Contractors <br /> 2 11210 631 -9,932.00 <br /> Cash in Bank -Operating 9,932.00 <br /> 3 61739 131 947~,~ 54 Contractual Services-0ther <br /> 4 61739 131 9648 54 4,950.00 <br /> Contractual Services-Other 1,732.00 <br /> 5 11210 131 Cash in Bank -Operating <br /> 6 61739 524 4547 97 -6,682.00 <br /> 990013 Contractual Services-Other 3,250.00 <br /> 7 11210 524 Cash in Bank -Operating <br /> -3,250.00 <br /> Total Lines: 7 Total Debits: $19,864.00 Total Credits: $19,864.00 <br /> Totals for Journal: 0000053738 <br /> End of Report ~ u <br /> - <br /> <br />