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~.w <br /> coecl_so, City of Eugene Finance Run: 06/27/2006 08:19AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000053928 Journal Reference Number: AJE Source: pWA <br /> Journal Date: 06/27/2006 <br /> Fiscal Year: 2006 <br /> Description: GJN4262 xfr miscoded PSF to APT operating for Scott Skinner PWA Accounting Period: 12 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # <br /> Amount <br /> 1 61891 536 9335 97 955116 Engineer & Design Fees-PSF -96.00 <br /> 2 11210 536 Cash in Bank -Operating 96.00 <br /> 3 61891 511 9110 55 Engineer & Design Fees-PSF 96.00 <br /> 4 11210 511 Cash in Bank -Operating -96.00 <br /> Total Lines: 4 Total Debits: $192.00 Total Credits: $192.00 <br /> Totals for Journal: 0000053928 <br /> End of Report <br /> <br /> _ ~ »~u~.... _ _ _ _~~_...._w__.._.~.~.~w.,_.._-_ . .,__a.,__.. W <br /> ~t~~~ <br /> <br />