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coEGLSO, City of Eugene Finance Run: 07/21/2003 07:28AM <br /> Page: ~ <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Joumai ID: 0000039570 Joumal Reference Number: AJE Source: PWA <br /> Joumal Date: 06/30/2003 Fiscal Year: 2003 <br /> Description: GJN 3502 PSF Charges PWApdh Accounting Period: 12 <br /> Lme # Account Fund 91S PlQS Grant Project Descri to ion Line Reference # Amount <br /> 1 61891 333 9332 97 985 14 <br /> 0 En in r - <br /> g ee & Design Fees PSF 1,455.83 <br /> 2 61891 333 9332 97 975324 Engineer & Design Fees-PSF -1,455.83 <br /> <br /> 4 <br /> <br /> 1 Total Lines: 2 Total Debits: $1,455.83 Total Credits: $1,455.83 <br /> Totals for Joumal: 00000395y0 <br /> End of Report <br /> <br />