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coE~~so, City of Eugene Finance Run: 09/18/2003 09:54AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000040568 Journal Reference Number: AJE Source: PWA <br /> <br /> Joumai Date: 09/18/2003 Fiscal Year: 2004 <br /> Description: Xfr 8/03 Temp ee chrgs/psf to Capital Project PWAddc Acwunting Period: 3 <br /> <br /> Lme # Fund 959. Pron r n r ' ct Description Line Reference # Amoun <br /> 1 61891 334 9332 97 925055 Engineer & Design Fees-PSF 10,584.00 <br /> 2 11210 334 Cash in Bank -Operating -10,584.00 <br /> 3 45583 631 8911 44 Professional Charges-Pub Wks -10,584.00 <br /> 4 11210 631 Cash in Bank -Operating 10,584.00 <br /> ~ti <br /> ti <br /> Total Lines: 4 Total Debits: $21,168.00 Total Credits: $21,168.00 <br /> Tntals for Journal: 0000040.56$ <br /> End of Report <br /> <br />