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Run: 06/08/2004 03:54PM <br /> <br /> coECLSO, City of Eugene Finance <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000044040 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/08/2004 Fiscal Year: 2004 <br /> Description: GJN 3693 River Ave xfr expense PWApdh/ddc Accounting Period: 12 <br /> Line # Account Fund Qrg Proa Grant Project Description Line Reference # Am n <br /> 1 61891 335 9332 97 915014 Engineer & Design Fees-PSF 240,000.00 <br /> 2 11210 335 Cash in Bank -Operating -240,000.00 <br /> 3 11210 333 Cash in Bank -Operating 240,000.00 <br /> 4 61891 333 9332 97 915014 Engineer & Design Fees-PSF -240,000.00 <br /> f ~ <br /> l~ <br /> Total Lines: 4 Total Debits: $480,000.00 Total Credits: $480,000.00 <br /> Totals for Journal: 0000044040 <br /> End of-Report <br /> <br />