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COEGL501 City of Eugene Finance Run: 10/O6/200511:18AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000050748 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 09/30/2005 Fiscal Year: 2006 <br /> Description: Wildish Contract-LTD Reimbursement PWApdh/ddc Accounting Period: 3 <br /> <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 45577 631 9310 44 Engineering Fees-Contractors -8,795.20 <br /> 2 11210 631 Cash in Bank -Operating 8,795.20 <br /> 3 61735 312 9332 97 965574 Infrastructure Const Contracts 2,900.00 <br /> 4 11210 312 Cash in Bank -Operating -2,900.00 <br /> 5 61735 133 9332 97 965574 Infrastructure Const Contracts 5,895.20 <br /> 6 11210 133 Cash in Bank -Operating -5,895.20 <br /> Q <br /> Total Lines: 6 Total Debits: $17,590.40 Total Credits: $17,590.40 <br /> Totals for Journal: 0000050748 <br /> End of Report <br /> <br />