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COEGL501 City of Eugene Finance Run: 07/05/2005 01:50PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000049398 Journal Reference Number: AJE Source: p~?~/q <br /> <br /> Journal Date: 06/30/2005 Fiscal Year: 2005 <br /> Description: GJN4220 Fern Ridge Bike Path Expense xfr PWApdh/ddc Accounting Period: 12 <br /> <br /> Line # Account Fund oar Proa Grant Pro'ect Description Line Reference # Amount <br /> 1 61891 333 9332 97 955002 Engineer & Design Fees-PSF 14,846.00 <br /> 2 11210 333 Cash in Bank -Operating -14,846.00 <br /> 3 11210 312 Cash in Bank -Operating 14,846.00 <br /> 4 61891 312 9332 97 317 955002 Engineer & Design Fees-PSF -14,846.00 <br /> ~ J <br /> Total Lines: 4 Total bebits: $29,692.00 Total Credits: $29,692.00 <br /> Totals for Journal: 0000049398 <br /> - End of Report <br /> <br />