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N~ <br /> <br /> COEGib01 City of Eugene Finance Run: 07Page003 02:OOPM <br /> Journal Entry Detail <br /> Unit• COE Ledger Group: ACTUALS <br /> Journal iD: 0000039565 Journal Reference Number. AJE Source: PWA <br /> Joumal Date: 06~30~2003 Fiscal Year. 2003 <br /> Description: GJN 3848 xfr Storm SDC eligible exp PWApdh Accounting Period: 12 <br /> Une # Account Fun Qrg pig Sir <br /> gt Protect Description Line Reference # A~19~1 <br /> 1 61891 335 9332 97 905036 Engineer 8~ Design Fees-PSF 15,000.00 <br /> 2 11210 335 Cash in Bank -Operating -15,000.00 <br /> 3 11210 531 Cash in Bank -Operating 15,000.00 <br /> 4 61891 531 9332 97 905036 Engineer 8~ Design Fees-PSF -15,000.00 <br /> Total Unes: 4 Total Debits: $30,000.00 Total Credits: $30,000.00 <br /> Totals for Journak 0000039565 <br /> End of Report <br /> <br />