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coe~~so, City of Eugene Finance Run: 10/14/2003 91:57AM <br /> Journal Entry Detail Page: ~ <br /> Unit: COE <br /> Joumal 1D: 0000040859 Ledger Group: AC7UALS <br /> 90/14/2003 Journal Reference Number. qJE Source: PWA <br /> <br /> Joumal Date: <br /> Description: GJN 4008 Xfr 9/03 ee charges/PSF to capital project PWAddc Fiscal Year. 2004 <br /> Accounting Period: 4 <br /> Account ~CSL Pi49 Grant Protect Description <br /> Line Reference * <br /> 1 61891 334 9332 97 925055 Engineer & Design Fees-PSF <br /> 2 11210 334 11,418.75 <br /> Cash in Bank -Operating -11,418.75 <br /> 3 45583 631 8911 44 Professional Charges-Pub Wks <br /> 4 11210 631 -19,498.75 <br /> Cash in Bank -Operating 91,418.75 <br /> J <br /> Total Lines: 4 Total Debits: $22,837.50 Total Credits: $22,837.50 <br /> Totals for Joumal: 0000040859 <br /> End of Report <br /> <br />