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~ 1 <br /> City of Eugene Finance Run: 05!06/2004 09:45AM <br /> <br /> COEGL5o1 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Joumal ID: 0000043551 Joumal Reference Number: AJE Source: PWA <br /> Joumal Date: 05/05/2004 Fiscal Year: 2004 <br /> Description: Parks SDC Land Acquisition -combine 3 related projects Accounting Period: 11 <br /> Line # Account Fund Q[g, Proa Grant Proiect Description Line Reference # ~i~ <br /> 1 61891 336 9335 97 975011 Engineer & Design Fees-PSF 86,695.20 <br /> 2 61891 336 9335 97 915260 Engineer & Design Fees-PSF 6,405.00 <br /> 3 61800 336 9335 97 915260 Professional Services 2,500.00 <br /> 4 61891 336 9335 97 905121 Engineer & Design Fees-PSF -93,100.20 <br /> 5 61800 336 9335 97 905121 Professional Services -2,500.00 <br /> Total Lines: 5 Total Debits: $95,600.20 Total Credits: $95,600.20 <br /> Totals for Joumal: 0000043551 <br /> End of Report <br /> <br />