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~ ~ <br /> coE~~so, City of Eugene Finance Run: 08/06/2003 01:43PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Joumal ID: 0000039905 Joumal Reference Number: AJE Source: PWA <br /> Joumal Date: 06/30/2003 Fiscal Year: 2003 <br /> Description: GJN 4153 O!M Phase Reverse PSF Charges PWApdh Accounting Period: ggg <br /> <br /> Line # Account Fund QSS Proa Grant Pr <br /> oject Description Line Reference # Amount <br /> 1 11210 536 Cash in Bank -Operating 14,251.30 <br /> 2 61891 536 9630 97 216976 Engineer 8~ Design Fees-PSF -14,251.30 <br /> 3 45583 631 8911 41 Professional Charges-Pub Wks 14,251.30 <br /> 4 11210 631 Cash in Bank -Operating -14,251.30 <br /> ~ ~ <br /> Q~ <br /> Total Lines: 4 Total Debits: $28,502.60 Total Credits: $28,502.60 <br /> Totals far Jonmah 0000039905 <br /> End of Report <br /> <br />