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. <br /> COEGL501 <br /> City of Eugene Finance Run: 07/12/2004 08:20AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000044645 Ledger Group: <br /> Journal Date: 06/30/2004 Journal Reference Number: AJE ACTUALS <br /> Source: PWA <br /> Description: PSF 26XX Revenue xfr PWAddc Fiscal Year: <br /> 2004 <br /> Accounting Period: 12 <br /> ~ 1'C9g Grant PiQlsif~i Description <br /> 1 45583 631 ~ ine R f .rep a Amount <br /> 8911 44 Professional Charges-Pub Wks <br /> 2 45583 631 2610 39 <br /> Professional Charges-Pub Wks 51,219.70 <br /> -51,219.70 <br /> <br /> - - <br /> Q _ _ - <br /> 1 f <br /> Totals for Journal: 0000044645 Total Lines: 2 Totai Debits: $51,219.70 <br /> Total Credits: $51,219.70 <br /> End of Report <br /> <br />