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<br /> coe~~so, City of Eugene Finance Run: 06/19/2006 09:51AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000053815 Journal Reference Num~ Source: PWA <br /> Journal Date: 06/19/2006 Fiscal Year: 2006 <br /> Descriution: GJN4406: Grant code added to expenditures. PWAtds Accounting Period: 12 <br /> Line # Account Fund Og Proa Grant Pro ect Descriution Line Reference # Amount <br /> 1 61891 531 9335 97 310 965232 Engineer & Design Fees-PSF 6,958.00 <br /> 2 62900 531 9335 97 310 965232 Materials & Supplies-Other 728.70 <br /> 3 61891 531 9335 97 965232 Engineer & Design Fees-PSF -6,958.00 <br /> 4 62900 531 9335 97 965232 Materials & Supplies-0ther -728.70 <br /> Total Lines: 4 Total Debits: $7,686.70 Total Credits: $7,686.70 <br /> Totals for Journal: 0000053815 <br /> End of Report <br /> <br />