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, c <br /> ~ <br /> 5 <br /> COEGL501 ~ City of Eugene Finance Run: 12R3/200312:07PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit COE Ledger Group: ACTUALS <br /> Joumal ID: 0000041902 Joumal Referenw Number. AJE Source: PWA <br /> Joumal Date: 12/232003 Fiswt Year. 2004 <br /> Description: GJN50210 (985164) xfrexpenses from DV9332 to DV9335 PWAddc Accounting Period: 6 <br /> • Line at 6~4LDt Fund 91'9. Proa Grant P14jg~ Description Line Referenw ~ ~,Qyipi , <br /> 1 61734 312 9332 97 985164 Building & Land Maintenance -2,640.00 <br /> 2 61734 312 9335 97 985164 Building & Land Maintenance 2,640.00 <br /> 3 61800 312 9332 97 985164 Professional Services -14,000.00 <br /> 4 61800 312 9335 97 985164 Professional Services 14,000.00 <br /> 5 61820 312 9332 97 985164 CityAttomey Fees -1,077.02 <br /> 6 61820 312 9335 97 985164 City Attorney Fees 1,077.02 <br /> 7 61837 312 9332 97 985164 Contractual Service Extra Help -651.00 <br /> 8 61837 312 9335 97 985164 Contractual Service Extra Help 651.00 <br /> 9 61891 312 9332 97 985164 Engineer & Design Fees-PSF -31,533.73 <br /> 10 61891 312 9335 97 985164 Engineer & Design Fees-PSF 31,533.73 <br /> 11 62900 312 9332 97 985164 Materials & Supplies-Other -8,581.39 <br /> 12 62900 312 9335 97 985164 Materials & Supplies-Other 8,581.39 <br /> • ~ 0~ . <br /> f ~ <br /> Q~ <br /> <br /> ~ Total Lines: 12 Total Debits: $58,483.14 Total Credits: $58,483.14 <br /> Totals for Joumal: 0000041902 <br /> _ _ _ _ _ C-ndof Report _ - - - <br /> <br />