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<br /> coi=_c~so, City of Eugene Finance Run: 04!18/2007 01:22PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000057475 Journal Reference Numb Source: PWA <br /> Journal Date: 04/18/2007 Fiscal Year: 2007 <br /> Description: GJN4230: Correct account codes. PWAtds Accounting Period: 10 <br /> Line # Account Fund Oar Proa rant Project Description Line Reference # Amount <br /> 1 61899 311 9335 97 945020 Eng Construction Fees-PSF 788.00 <br /> 2 61735 311 9335 97 945020 Infrastructure Const Contracts -788.00 <br /> 3 61899 311 9332 97 945020 Eng Construction Fees-PSF 1,277.00 <br /> 4 61735 311 9332 97 945020 Infrastructure Const Contracts -1,277.00 <br /> 5 61899 312 9335 97 945020 Eng Construction Fees-PSF 1,000.00 <br /> 6 61735 312 9335 97 945020 Infrastructure Const Contracts -1,000.00 <br /> 7 61899 321 9335 97 945020 Eng Construction Fees-PSF 4,000.00 <br /> 8 61735 321 9335 97 945020 Infrastructure Const Contracts -4,000.00 <br /> 9 61899 333 9332 97 945020 Eng Construction Fees-PSF 500.00 <br /> 10 61735 333 9332 97 945020 Infrastructure Const Contracts -500.00 <br /> 11 61899 334 9332 97 945020 Eng Construction Fees-PSF 1.00 <br /> 12 61735 334 9332 97 945020 Infrastructure Const Contracts -1.00 <br /> 13 61899 336 9335 97 945020 Eng Construction Fees-PSF 2,500.00 <br /> 14 61735 336 9335 97 945020 Infrastructure Const Contracts -2,500.00 <br /> 15 61899 531 9332 97 945020 Eng Construction Fees-PSF 599.10 <br /> 16 61735 531 9332 97 945020 Infrastructure Const Contracts -599.10 <br /> Total Lines: 16 Total Debits: $10,665.10 Total Credits: $10,665.10 <br /> Totals for Journal: 0000057475 <br /> End of Report <br /> <br />