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1 <br /> <br /> i° <br /> COEGL501 City of Eugene Finance Run: 08/POa/e005 09:23AM <br /> 9 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000049884 Journal Reference Numbe : AJE Source: PWA <br /> Journal Date: 08/04/2005 Fiscal Year: 2006 <br /> Description: GJN4141 WMB DragonFly Bend- remove grant code PWApdh/ddc Accounting Period: 2 <br /> Line # Account Fund Oar Proa Grant Pro'ect Description Line Reference # Amount <br /> 1 61891 536 9335 97 310 935222 Engineer & Design Fees-PSF -216.00 <br /> 2 62900 536 9335 97 310 935222 Materials & Supplies-Other -344.00 <br /> 3 61891 536 9335 97 935222 Engineer & Design Fees-PSF 216.00 <br /> 4 62900 536 9335 97 935222 Materials & Supplies-Other 344.00 <br /> Total Lines: 4 Total Debits: $560.00 Total Credits: $560.00 <br /> Totals for Journal: 0000049884 <br /> End of Report <br /> <br />