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coE~~so, City of Eugene Finance Run: 03/02/2004 01:09PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: O()O()()42fiAR Ledger Group: AC:TI IAI S <br /> 03/02/2004 Journal Reference Number: A.IF Source; pWq <br /> <br /> Journal Date: <br /> Fiscal Year: 2004 <br /> <br /> Description: PEPI inspection expense for GJN 4100 Fire Station #1 for 12/03 & 1/04. PWAddc Accounting Period: g <br /> Account 4[S Prop Grant Project Description <br /> Line Reference # Amount <br /> 1 11210 631 Cash in Bank -Operating <br /> 2 45577 631 8911 44 579.00 <br /> Engineering Fees-Contractors -579.00 <br /> 3 61800 313 2999 97 938073 Professional Services <br /> 4 11210 313 579.00 <br /> Cash in Bank -Operating -579.00 <br /> ^o. <br /> V ~n ~ , <br /> Total Lines: 4 Total Debits: $1,158.00 Total Credits: $1,158.00 <br /> Totals for Journal: OQOOn42fiRR <br /> End of Report <br /> <br />