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~ <br /> <br /> r <br /> coecLSO, City of Eugene Finance <br /> Run: 07/21/2004 02:25PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000044808 Ledger Group: ACTUALS <br /> Journal Date: 06/30/2004 Journal Reference Number: 998 AJE Source: pWA <br /> Description: Broadway Brick Repair xfr PWM O eratin Fiscal Year: 2004 <br /> p g portion of Capital Project per T Jobanek. PWApdh Accounting Period: 998 <br /> ~ Pia Prolect Description <br /> Line Reference # Amount <br /> 1 61739 131 9475 54 Contractual Services-Other <br /> 2 61891 131 9475 54 4,733.74 <br /> Engineer & Design Fees-PSF 1,500.00 <br /> 3 11210 131 Cash in Bank -Operating <br /> 4 11210 312 -6,233.74 <br /> 5 61735 312 9332 97 Cash in Bank -Operating 6,233.74 <br /> 945734 Infrastructure Const Contracts -4,733.74 <br /> 6 61891 312 9332 97 945734 Engineer & Design Fees-PSF <br /> -1,500.00 <br /> Totai Lines: 6 Total Debits: $12,467.48 Total Credits: $12,467.48 <br /> Totals for Journal: 0000044808 <br /> End of Report <br /> <br />