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<br /> i <br /> COEGL501 City of Eugene Finance Run: 07/07/2006 01:57PM <br /> Journal Entry Detail page: ~ <br /> Unit: COE <br /> Journal ID: 0000054103 f'v Ledger Group: ACTUALS <br /> 06/30/2006 Journal Reference Number: AJE-CAP Source: p~ <br /> Journal Date: <br /> Description: GJN 4405/4406; xfr 06/11/06-06/23/06 Temp ee/PSF; to 531 from 632; Woid; kla Fiscal Year: 2006 <br /> Accounting Period: 12 <br /> Line # Account Fund Oar Pro Grant project Description <br /> Line Reference # Amount <br /> 1 6189'1 531 9335 97 310 965222 Engineer & Design Fees-PSF <br /> 2 61891 531 9335 97 310 965232 Engineer & Design Fees-PSF GJN 4405 7,876.80 <br /> 3 11210 531 GJN 4406 5,592.00 <br /> Cash in Bank -Operating <br /> 4 11210 632 Cash in Bank -Operating -13,'168.80 <br /> 5 45571. 632 9610 44 PSF RevenuelTemp 13,468.80 <br /> -13,468.80 <br /> Total Lines: 5 Total Debits: $26,937.60 <br /> Totals for Journal: 0000054103 Total Credits: $26,937.60 <br /> End of Report <br /> <br />