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<br /> t~ <br /> Run: 10/25/2004 09:34AM <br /> coe~~so, City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000046189 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 10/25/2004 Fiscal Year: 2005 <br /> Description: PSF 26xx Revenue xfr PWApdh/ddc Accounting Period: 4 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 45583 631 8911 44 Professional Charges-Pub Wks 48,930.75 <br /> 2 45583 631 2610 39 Professional Charges-Pub Wks -48,930.75 <br /> ~ <br /> Q a <br /> ~0 <br /> Total Lines: 2 Total Debits: $48,930.75 Total Credits: $48,930.75 <br /> Totals for Journal: 0000046189 <br /> Er~d of Report - <br /> <br />