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Run: 06/03/2005 09:50AM <br /> <br /> COEGL501 City of Eugene Finance Page: 3 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000048890 Journal Reference Number: Source: PWA <br /> Journal Date: 05/31/2005 Fiscal Year: 2005 <br /> Description: PWA/PSF RATE ADJUSTMENT/TO CORRECT RATES AND CORRESPONDING REVENUES AND Accounting Period: 11 <br /> EXPENDITURES /sew & pdh <br /> Line # Account Fund Org Proa Grant Project Description Line Reference # Amount <br /> 51 11210 536 Cash in Bank -Operating -459.00 <br /> 52 61891 823 9871 98 955014 Engineer 8~ Design Fees-PSF 672.00 <br /> 53 11210 823 Cash in Bank -Operating -672.00 <br /> 54 11210 631 Cash in Bank -Operating 24,182.00 <br /> 55 45583 631 9310 44 Professional Charges-Pub Wks -24,182.00 <br /> 56 11210 632 Cash in Bank -Operating 67,392.00 <br /> 57 45583 632 9610 44 Professional Charges-Pub Wks -67,392.00 <br /> Total Lines: 57 Total Debits: $183,148.00 Total Credits: $183,148.00 <br /> Totals for Journal: 0000048890 <br /> €rx1 of Report <br /> <br />