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w <br /> s <br /> COEGL501 City of Eugene Finance Run: 05/05/2004 03:24PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000043542 Joumal Reference Number: AJE Source: PWA <br /> <br /> Joumal Date: 05/05/2004 Fiscal Year: 2004 <br /> Description: GJN 4095 expense xfr PWAddC Accounting Period: 11 <br /> ~n Dili 9JS PS4S S~9.t Pi41~i Description <br /> Line Reference # Amount <br /> 1 61736 133 9332 97 945594 Materials Testing Services -90.83 <br /> 2 61739 133 9332 97 945594 Contractual Services-Other -1,466.34 <br /> 3 61891 133 9332 97 945594 Engineer & Design Fees-PSF -6,852.75 <br /> 4 61736 333 9332 97 922 945594 Materials Testing Services 90.83 <br /> 5 61739 333 9332 97 922 945594 Contractual Services-Other 1,466.34 <br /> 6 61891 333 9332 97 922 945594 Engineer & Design Fees-PSF 6,852.75 <br /> 7 11210 133 Cash in Bank -Operating 8,409.92 <br /> 8 11210 333 Cash in Bank -Operating -8,409.92 <br /> ~v~ <br /> Total Lines: 8 Total Debits: $16,819.84 Total Credits: $16,819.84 <br /> Totals for Joumal: 0000043542 <br /> End of Report <br /> <br />