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COEGL5o1 City of Eugene Finance Run: 07/19/2003 11:48AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Joumal ID: 0000039558 Joumal Reference Number. AJE Source: PWA <br /> Joumal Date: 0630/2003 Fiscal Year. 2003 <br /> pe~p~~: Xfr GJN 4147 PSF miscodes to GJN 4114 PWApdh Accounting Period: 12 <br /> Lt e # Account Fund Osq Pr4g ran Proiect Descrip~r Line Reference # <br /> Amount <br /> 1 61891 333 9332 97 935184 Engineer & Design Fees-PSF 413.00 <br /> 2 61891 333 9332 97 935174 Engineer 8~ Design Fees-PSF -413.00 <br /> n~ <br /> C <br /> <br /> i <br /> Total Lines: 2 Total Debks: $413.00 Total Credits: $413.00 <br /> Totals for Joumal: 0000039558 <br /> End of Report <br /> <br />