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y,, t <br /> coECLSOr City of Eugene Finance Run' 07lP12gle(}96 0328P/A <br /> Journal Entry Detail <br /> t Unit: COE LedgerGroup: ACTUALS <br /> JournallD: 4000054210 Journal Reference Number: AJE Source; PWA <br /> Journal Date; 06130P2006 Fiscal Year; 2006 <br /> Descriotion• Wildish!LTD Reimb-GJN4332 EmX E~ for various work completed PWAddc Accounting Period: 12 <br /> Line ~ Account Fvnd Ory~ Proo Grant Praiect Descridtion (.ine Reference g Amouni <br /> 1 45577 631 9310 44 Engineeung Fees-Contractors -13,078.62 <br /> 2 11210 631 Cash in Sank -Operating 13,078.62 <br /> 3 61739 535 9473 41 Contractual Services-0ther 14,685.14 <br /> <br /> H <br /> 4 61739 131 9648 54 Contractual Services-0ther 3,464.00 <br /> <br /> ~ 5 11210 535 Cash in Bank -Operating -14,885.14 <br /> 6 11210 131 Cash in Bank -Operating -3,464.00 <br /> ~7 <br /> ii <br /> J <br /> ~ r <br /> H <br /> N <br /> -1 <br /> 7 <br /> V <br /> O <br /> i ~ <br /> r <br /> ~ <br /> r <br /> i <br /> a <br /> 7 <br /> ~ Total Lines: 6 Total Debits: $31,427.76 Tola(Gredtts; $31,427.76 <br /> ' Totals /or Journal: 0000054210 <br /> ' Ford of Report <br /> - - - - - - - - - - - - _ - - -t - <br /> > 111 4 <br /> <br />