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E~ <br /> Run: 03/31 /2004 10:34AM <br /> <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Joumal ID: 0000043054 Joumal Reference Number: AJE Source: PWA <br /> Joumal Date: 03/31/2004 Fiscal Year: 2004 <br /> Description: PEPI Review/Inspection expense for GJN4100 Fire Station #1 for 2/04 PWAddc Accounting Period: 9 <br /> Line # Account Fund Qrg Proa Grant Project Description Line Reference # Amount <br /> 1 11210 631 Cash in Bank -Operating 196.00 <br /> 2 45577 631 8911 44 Engineering Fees-Contractors -196.00 <br /> 3 61800 313 2999 97 938073 Professional Services 196.00 <br /> 4 11210 313 Cash in Bank -Operating -196.00 <br /> J <br /> Total Lines: 4 Total Debits: $392.00 Total Credits: $392.00 <br /> Totals fps-Joumal__ 0000043054 _ - - - _ _ _ _ - - _ _ - _ - <br /> End of Report <br /> <br />