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'..q~ <br /> COEGL501 City of Eugene Finance Run: 09/P2a9e00408:11AM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000045868 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 09/29/2004 Fiscal Year: 2005 <br /> Description: POS/CH2M Hill expense xfr PWApdh/ddc Accounting Period: 3 <br /> Line # A un Fun Oar Pron ran Pro' Description Line Reference # Am un <br /> 1 61800 336 9335 97 995352 Professional Services 12,613.50 <br /> 2 11210 336 Cash in Bank -Operating -12,613.50 <br /> 3 61800 321 9335 97 995352 Professional Services -12,613.50 <br /> 4 11210 321 Cash in Bank -Operating 12,613.50 <br /> J Q~ <br /> Total Lines: 4 Total Debits: $25,227.00 Total Credits: $25,227.00 <br /> <br /> ~ Totals for Journal: 0000045868 <br /> End of Report <br /> <br />