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i <br /> COEGl501 <br /> City of Eugene Finance <br /> Run: 05/19/2004 09:02AM <br /> Journal Entry Detail Page: 2 <br /> Unit: COE <br /> Journal ID: 0000043720 ledger Group: <br /> Journal Date: 05/19/2004 Journal Reference Number. AJE ACTUALS <br /> Source: PWA <br /> Description: GJN4136/4132/4154 Fund 333 Expense transfers /reconciliation PWAddc Fiscal Year: <br /> 2004 <br /> Accounting Period: 11 <br /> Lme # ~S Proo Grant Proie~l Descrio 'on <br /> 26 61891 334 9332 g7 ~ ine R ~ n 4 ~ Amount <br /> 27 11210 334 922 935026 Engineer & Design Fees-PSF <br /> Cash in Bank -Operating 2,791.05 <br /> -2,791.05 <br /> <br /> Totals forJoumal: Total lines: 27 Total Debits: $138,653.32 <br /> 00©0043720 Total Credits: $138,653.32 <br /> End of Report <br /> <br />