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<br /> COEGL501 City of Eugene Finance Run: 08/27/200803:38PM <br /> Page: 2 <br /> Journal Entry Detail <br /> <br /> Unk: COE LedgerGroup: ACTUALS <br /> <br /> Journal ID: 0000062732 Journal Reference Number. AJE Source: PWA <br /> <br /> Journal Date: 06/27/2008 Fiscal Year: 2008 <br /> <br /> Description: GJN 4237: add grant code for final invoice to Lane County. PWAtds Accounting Period: 12 <br /> in # Account Fund 0~ Proa Grant P o ec Descrlotfon Line Reference # Amoun <br /> 26 11210 133 Cash in Bank -Operating 23,670.98 <br /> 27 61735 312 9332 97 318 955014 Infrastructure Const Contracts 3,063.14 <br /> 28 61739 312 9332 97 318 955014 Contractual Services-Other 4,500.71 <br /> 29 61891 312 9332 97 318 955014 Engineer& Design Fees-PSF 9,230.30 <br /> 30 61899 312 9332 97 318 955014 Eng ConsUuction Fees-PSF 6,856.48 <br /> 31 61894 312 9332 97 318 955014 Bank Service Fees 20.35 <br /> 32 11210 312 Cash in Bank -Operating -23,670.98 <br /> ,r <br /> Total Lines: 32 Total Mbks: $239,817.46 Total Credits: $239,817.46 <br /> Totals for Journal: 0000062732 <br /> End of Report <br /> <br />