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coec~so, City of Eugene Finance <br /> Run: 10/12/2004 02:25PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000046010 Ledger Group: ACTUALS <br /> Journal Date: 10/12/2004 Journal Reference Number. ASE Source: PWA <br /> <br /> Description: POS/CH2M Hill Expense xfr to correct account code PWAddc Fiscal Year. 2005 <br /> Accounting Period: 4 <br /> Grant Protect Description <br /> Line <br /> Reference # gmount <br /> 1 61800 336 9335 97 <br /> 2 61800 336 9335 g~ 995352 Professional Services <br /> 905121 Professional Services -12,613.50 <br /> 12,613.50 <br /> Total Lines; 2 Total Debits: $12,613.50 Total Credits: $12,613.50 <br /> Totals for Journal: 0000046010 <br /> End of Report <br /> <br />