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COEGL501 Clty of Eugene Finance Run: 02/15/2005 07:29AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000047626 ~ Ledger Group: ACTUALS <br /> 02/14/2005 Journal Reference Number: AJE Source: pW,4 <br /> Journal Date: <br /> Description: PSF Revenue transfer to correct org PWAvad/ddc Fiscal Year: 2005 <br /> Accounting Period: g <br /> <br /> Line # Account Fund Oar Proa Grant Pro'ect _Description <br /> 1 45577 631 8911 44 Line Reference # Amount <br /> 2 45577 631 9310 44 Engineering Fees-Contractors <br /> Engineering Fees-Contractors 61,554.73 <br /> 3 45579 631 8911 44 -61,554.73 <br /> 4 45579 631 9310 44 Testing Service Charges <br /> Testing Service Charges 8,194.90 <br /> 5 45583 631 8811 44 -8,194.90 <br /> 6 45583 631 9310 44 Professional Charges-Pub Wks <br /> Professional Charges-Pub Wks 2,190,070.13 <br /> 7 45583 631 9630 44 -2,190,070.13 <br /> 8 45583 631 9610 44 Professional Charges-Pub Wks <br /> Professional Charges-Pub Wks 85,754.59 <br /> -85, 754.59 <br /> Total Lines: 8 7ota1 Debits: $2,345,574.35 <br /> Totals for Journal: 0000047626 Total Credits: $2,345,574.35 <br /> End of Report <br /> <br />