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coECLSO, City of Eugene Finance Run: 07/21/2003 07:35AM <br /> Page: ~ <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> doumai iD: 0000039571 Journal Reference Number. AJE Source: pyyA <br /> <br /> Joumai Date: 06/30/2003 Fiscal Year. 2p03 <br /> Description: GJN 3886 Correct DVSW PWApdh Accounting Period: 12 <br /> ne un nd Qrg Proa Grant Project Description Line Reference # Am n <br /> 1 61837 531 9332 97 905382 Contractual Service Extra Help -12,458.40 <br /> 2 61891 531 9332 97 905382 Engineer & Design Fees-PSF -19,695.95 <br /> 3 62900 531 9332 97 905382 Materials & Supplies-0ther -45.25 <br /> 4 61837 531 9335 97 905382 Contractual Service Extra Help 12,458.40 <br /> 5 61891 531 9335 97 905382 Engineer 8~ Design Fees-PSF 19,695.95 <br /> 6 62900 531 9335 97 905382 Materials & Supplies-Other 45.25 <br /> Total Lines: 6 Total Debits: $32,199.60 Total Credits: $32,199.60 <br /> Tatats for .toumat: 0000039571 <br /> End of Report <br /> <br />