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r <br /> COEGLSOI City of Eugene Finance Run: 08/28/2003 08:56AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Joumal ID: 0000040151 Ledger Group: ACTUALS <br /> Journal Reference Number: AJE Source: PWA <br /> Joumal Date: 08/20/2003 <br /> Description: Xfr 7/03 ee chrgs/ psf to capital project PWAddc Fiscal Year: 2004 <br /> Accounting Period: 2 <br /> <br /> L n # Account Fund Qrg pro° ran project Descri tion <br /> Line Reference # A o n <br /> 1 61891 334 9332 97 925055 Engineer & Design Fees-PSF <br /> 2 11210 334 4,189.50 <br /> Cash in Bank -Operating -4,189.50 <br /> 3 45583 631 8911 44 Professional Charges-Pub Wks <br /> 4 11210 631 -4,189.50 <br /> Cash in Bank -Operating 4,189.50 <br /> QJ <br /> Total Llnes: 4 Total Debits: $8,379.00 Total Credits: $8,379.00 <br /> Totals for Joumal: 0000040151 <br /> End of Report <br /> <br />