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<br /> i ~ ` <br /> ~e <br /> coe~~so, City of Eugene Finance Run: 10/12/2004 02:36PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000046011 ledger Group: ACTUALS <br /> 10/12/2004 Journal Reference Number: AJE Source: pWA <br /> Journal Date: <br /> Description: PEPI Inspection 8~ Construction Related Activities/ As-Construct & Warranty Fee for GJN4100 Fire Station #1 Fiscal Year: 2005 <br /> for 7/04-8/04 PWAddc Accounting Period: 4 <br /> F~'~ ~ Sv~nL Project Description Line Reference # <br /> 1 11210 631 <br /> Cash in Bank -Operating 370.90 <br /> 2 45577 631 9310 44 Engineering Fees-Contractors <br /> 3 61800 313 2999 97 938073 Professional Services -81.90 <br /> 4 11210 313 Cash in Bank -Operating 370.90 <br /> 5 45604 631 9310 44 As-construct\Warnty Insp Fees -370.90 <br /> • -289.00 <br /> Total Lines: 5 Total Debits: $741.80 Totai Credits: $741.80 <br /> Totals for Journal: 0000046011 <br /> End of Report <br /> <br />