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COEGL501 City of Eugene Finance Run: 11/10/2003 OS:OOAM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000041283 Joumal Reference Number. AJE Source: PWA <br /> <br /> Journal Date: 11/10/2003 Fiscal Year: 2004 <br /> Description: GJN 4158 move PSF chrgs to fund 312 PWAddc Accounting Period: 5 <br /> Line # A un Fund Qrg Proa Grant Project Description Line Reference # Am un <br /> 1 61891 333 9332 97 935294 Engineer & Design Fees-PSF -1,500.00 <br /> 2 11210 333 Cash in Bank -Operating 1,500.00 <br /> 3 61891 312 9332 97 935294 Engineer & Design Fees-PSF 1,500.00 <br /> 4 11210 312 Cash in Bank -Operating -1,500.00 <br /> Total Lines: 4 Total Debits: $3,000.00 Total Credits: $3,000.00 <br /> Totals for Journal: 0000041283 <br /> End of Report <br /> <br />