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<br /> z <br /> ~s <br /> COEGL501 City of Eugene Finance Run: 07/19/2003 11:33AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Joumal ID: 0000039557 Joumal Reference Number. AJE Source: PWA <br /> Joumal Date: 06/30/2003 Fiscal Year: 2003 <br /> Description: XFR GJN 4139 PSF Miscodes PWApdh Accounting Period: 12 <br /> Fund 9t9. Proa Grant Project Description Line Reference # Amount <br /> 1 61891 133 9332 97 935242 Engineer & Design Fees-PSF 543.68 <br /> 2 61891 133 9332 97 935244 Engineer $ Design Fees-PSF -543.68 <br /> ~J <br /> J p(T ~~`b <br /> ` (7 <br /> Total Lines: 2 Total_IZattits~ $543.68. - Total Credits: $543.68 <br /> Totals for Joumal: 0000039557 <br /> End of Report <br /> <br />