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1~ <br /> ` Run: 11 /18/2003 02:16PM <br /> <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000041359 Journal Reference Number. AJE Source: PWA <br /> Journal Date: 11/17/2003 Fiscal Year. 2004 <br /> Description: Xfr 8/03-10/03 Temp ee chrgs /PSF to Capital Project. GJN 4008. PWAddc Accounting Period: 5 <br /> Line # Account Fund Qrg. Proa Grant Project Descri tp ion Line Reference ~ Amount <br /> 1 61891 334 9332 97 925055 Engineer & Design Fees-PSF 31,594.50 <br /> 2 11210 334 Cash in Bank -Operating -31,594.50 <br /> 3 45583 631 8911 44 Professional Charges-Pub Wks -31,594.50 <br /> 4 11210 631 Cash in Bank -Operating 31,594.50 <br /> Total Lines: 4 Total Debits: $63,189.00 Total Credits: $63,189.00 <br /> Totals for Joumat: 0000041359 <br /> End of Report <br /> <br />